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1,900,608 lekë

Komuna Selisht (0606)POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice1023510012014
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Unspecified 1,900,608
Amount1,900,608 lekë
Invoice descriptionK.SELISHT 2351001 nd.ekonomike dhjetor 2013 + paaftesi shkurt 2014