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811,500 lekë

Komuna Selisht (0606)POSTA SHQIPTARE SH.A

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice2423510012012
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount811,500 lekë
Invoice description2351001 komuna selishte pa aftesia muajit prill 2012