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2,531,492 lekë

Komuna Zall Rec (0606)POSTA SHQIPTARE SH.A

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice8823550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 2,531,492
Amount2,531,492 lekë
Invoice descriptionKOM REC lik nd ek nentor dhjetor ven nr 41dt 11.12.14kon nr2513/1dt16.12.14