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42,940 Albanian lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice10025920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 42,940
Amount42,940 Albanian lekë
Invoice descriptionKOMUNA ORENJE,LIKUJDIM DETYRIMI PER SHERBIM POSTAR,FATURA NR 69 DATE 31.03.2015,FATURA NR 101 DATE 30.04.2015.