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2,704,455 lekë

Komuna Sllove (0606)POSTA SHQIPTARE SH.A

Payment record

Executed15.02.2013
Registered15.02.2013
Invoice2323520012013
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount2,704,455 lekë
Invoice descriptionSLLOVE 2352001 pagese paaftesie janar shkurt 2013