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42,130 lekë

Komuna Temal (3333)POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice4027700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 42,130
Amount42,130 lekë
Invoice descriptionKOMUNA TEMAL SHKODER FAT 11521149 DT. 31.12.2013, 11521475 DT. 31.01.2014, 11519260, 9290 DT. 28.02.2014