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6,548 lekë

Komuna Vendreshe (0232)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1927440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount6,548 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;0.6% detyrim postar per pagesen e Ndihmes dhe Paftesise