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2,251,375 lekë

Komuna Libofsh (0909)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice2324110012014
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 2,251,375
Amount2,251,375 lekë
Invoice descriptionK Libofshe Fier 2411001 Paaftesi Shkurt