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1,428,024 lekë

Komuna Roshnik (0202)POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice10923100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 1,428,024
Amount1,428,024 lekë
Invoice descriptionKomuna Roshnik 2310001,pagese per paaftesi Qershor 2015