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4,090 lekë

Komuna Vendreshe (0232)POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice4727440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount4,090 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates