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2,970,502 lekë

Komuna Velabisht (0202)POSTA SHQIPTARE SH.A

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice12823080012015
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 2,970,502
Amount2,970,502 lekë
Invoice descriptionkomuna velabisht 2308001 pagese e paaftesise prill 2015