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12,600 lekë

Komuna Qender (1134)POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice112/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,600
Amount12,600 lekë
Invoice descriptionPUNONJES ME KONTRATE K, QENDER