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1,237,350 lekë

Komuna Vergo (3704)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice2623250012015
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category Pagese paaftesie 1,237,350
Amount1,237,350 lekë
Invoice descriptionpagese paftesie per muajin mars sipas listes per komunen Vergo