Home Treasury Transactions

3,096,847 lekë

Komuna Lumas (0202)POSTA SHQIPTARE SH.A

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice7523050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 3,096,847
Amount3,096,847 lekë
Invoice description2305001 komuna lumas per paftesine maj 2015