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5,072,500 lekë

Komuna Cakran (0909)POSTA SHQIPTARE SH.A

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice1524230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 5,072,500
Amount5,072,500 lekë
Invoice descriptionK Cakran Fier 2423001 paaftesi Janar