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1,651,750 lekë

Komuna Libofsh (0909)POSTA SHQIPTARE SH.A

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice13024110012015
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 1,651,750
Amount1,651,750 lekë
Invoice descriptionK Libofshe Fier 2411001 paaftesi Qershor