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1,119,500 lekë

Komuna Selisht (0606)POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice7823510012013
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount1,119,500 lekë
Invoice descriptionSELISHTE 2351001 nd.ekonomike nentor 2013