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3,129,901 lekë

Komuna Lumas (0202)POSTA SHQIPTARE SH.A

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice5123050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 3,129,901
Amount3,129,901 lekë
Invoice description2305001 komuna lumas per paftesine mars 2015