Home Treasury Transactions

9,851,950 lekë

Komuna Strume (0909)POSTA SHQIPTARE SH.A

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice824220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Unspecified 9,851,950
Amount9,851,950 lekë
Invoice descriptionK/Strum 24222001 paaftesi nentor dhjetor 2013