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1,180,500 lekë

Komuna Selisht (0606)POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice7723510012013
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount1,180,500 lekë
Invoice descriptionSELISHTE 2351001 invalid nentor dhjetor 2013 nentor 2013