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1,819,050 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice17123850012014
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 1,819,050
Amount1,819,050 lekë
Invoice descriptionPaaftesi Komuna Grekan 2385001 SEJGJENE BEZATI NR 025561824