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3,184,347 lekë

Komuna Lumas (0202)POSTA SHQIPTARE SH.A

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice10123050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 3,184,347
Amount3,184,347 lekë
Invoice description2305001 komuna lumas per paftesine maj 2015