Home Treasury Transactions

3,444,300 lekë

Komuna Strume (0909)POSTA SHQIPTARE SH.A

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice1024220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 3,444,300
Amount3,444,300 lekë
Invoice descriptionK/Strum Fier 2422001 paaftesi Janar 2015