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1,014 lekë

Komuna Vendreshe (0232)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice2627440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,014
Amount1,014 lekë
Invoice description2744001 Fature 19 seri 12589493 dt 31.01.2015 Komuna Vendreshe SKRAPAR