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1,650,800 lekë

Komuna Selisht (0606)POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice2623510012015
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 1,650,800
Amount1,650,800 lekë
Invoice descriptionK,selisht paaftesi prill 2015