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10,695 lekë

Komuna Mbrostare (0909)POSTA SHQIPTARE SH.A

Payment record

Executed13.02.2015
Registered13.02.2015
Invoice3524100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Sherbimet bankare 10,695
Amount10,695 lekë
Invoice descriptionK Mbrostar Fier 2410001komisjon sherbimi