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78,500 lekë

Komuna Shushice (0808)POSTA SHQIPTARE SH.A

Payment record

Executed24.05.2013
Registered23.05.2013
Invoice11023980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount78,500 lekë
Invoice descriptionNDIHMA SOCIALE KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J