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810,350 lekë

Komuna Selisht (0606)POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice4623510012014
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 810,350
Amount810,350 lekë
Invoice description2351001 K.SELISHT 2351001 paaftesi korrik 2014