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2,559,300 lekë

Komuna Kastriot (0606)POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2012
Registered08.02.2012
Invoice1923470012012
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount2,559,300 lekë
Invoice descriptionKOMUNA KASTRIOT DIBER pagese paaftesie shkurte 2012