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3,135,500 lekë

Bashkia Manez (0707)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice4021500012015
InstitutionBashkia Manez (0707) 2150001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 3,135,500
Amount3,135,500 lekë
Invoice descriptiontdo0707/bashkia manez/kod2150001/INVAL