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1,410,600 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed10.02.2015
Registered10.02.2015
Invoice1123850012015
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 1,410,600
Amount1,410,600 lekë
Invoice descriptionPAAFTESI KOMUNA GREKAN SEJGJENE BEZATI NR.025561824