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477,400 lekë

Komuna Pishaj (0810)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice7224300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Pagese paaftesie 477,400
Amount477,400 lekë
Invoice description2430001 Invalid pune muaj prill 2015