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66,678 lekë

Komuna Temal (3333)POSTA SHQIPTARE SH.A

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice5927700012013
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount66,678 lekë
Invoice descriptionKOMUNA TEMALfature nr 87430707-02120591 date 14.12.2012,31.12.2012,31.01.2013,28.02.2013,31.03.2013