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7,839 lekë

Komuna Vendreshe (0232)POSTA SHQIPTARE SH.A

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice8827440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 7,839
Amount7,839 lekë
Invoice description2744001 Fature 200 seri 20554577 dt 29.05.2015 Komuna Vendreshe SKRAPAR