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1,425,724 lekë

Komuna Roshnik (0202)POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice8323100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 1,425,724
Amount1,425,724 lekë
Invoice descriptionKomuna Roshnik 2310001,pagese per paaftesi Maj 2015