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1,500 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice88/26810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Sherbime te tjera 1,500
Amount1,500 lekë
Invoice descriptionKOMUNA KARINE komision postar per ndi-eko Qershor 2015 sipas listpageses