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3,831,100 lekë

Komuna Maqellare (0606)POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice4423490012014
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 3,831,100
Amount3,831,100 lekë
Invoice description2349001 K MAQELLARE 2349001 paaftesi mars 2014