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7,917 lekë

Komuna Kurvelesh (1134)POSTA SHQIPTARE SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice56/27860012015
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,917
Amount7,917 lekë
Invoice descriptionSHERBIM POSTAR QERSHOR KOMUNA KURVELESH