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294,000 lekë

Komuna Sllove (0606)POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice19023520012014
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 294,000
Amount294,000 lekë
Invoice descriptionKOM SLLOVE 2352001 SHPERBLIM PAAFTESIS PER 2014