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1,100 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice6126810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Sherbime te tjera 1,100
Amount1,100 lekë
Invoice descriptionKOMUNA KARINE interes postar per muaji prill, .2015 sipas listpageses