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805,700 lekë

Komuna Selisht (0606)POSTA SHQIPTARE SH.A

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice6723510012014
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 805,700
Amount805,700 lekë
Invoice descriptionK.SELISHT 2351001 PAGES PAAFTESIE TETOR 2014