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2,050,150 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice21423700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 2,050,150
Amount2,050,150 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 INVALIDE NENTOR 2014