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447,700 lekë

Komuna Shushice (0808)POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice162/23980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount447,700 lekë
Invoice descriptionND.EK. E PAAFTESI KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J