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996,050 lekë

Komuna Libofsh (0909)POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice13824110012015
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 996,050
Amount996,050 lekë
Invoice descriptionK Libofshe Fier 2411001 paaftesi Qershor