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1,409,900 lekë

Komuna Proger (1505)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice2723380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category
Amount1,409,900 lekë
Invoice descriptionKOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA PAAFTESIE MUAJI SHKURT 2012