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814,550 lekë

Komuna Selisht (0606)POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice2423510012014
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 814,550
Amount814,550 lekë
Invoice descriptionK.SELISHT 2351001 PAGESE PAAFTESIE PRILL 2014