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8,095,400 lekë

Komuna Maqellare (0606)POSTA SHQIPTARE SH.A

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice19223490012014
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 8,095,400
Amount8,095,400 lekë
Invoice description2349001 K MAQELLARE PAGESE PAAFTESIE TETOR NENTOR 2014