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810,350 lekë

Komuna Selisht (0606)POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice3823510012014
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 810,350
Amount810,350 lekë
Invoice descriptionK SELISHTE 2351001 lik pa aftesi maj 2014