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1,879,350 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed30.01.2015
Registered30.01.2015
Invoice1223700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 1,879,350
Amount1,879,350 lekë
Invoice description2370001 KOMUNA MAMINAS INVALID MUAJI JANAR 2015