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1,492,200 lekë

Komuna Proger (1505)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice8323380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category
Amount1,492,200 lekë
Invoice descriptionKOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI PRILL 2012