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74,300 lekë

Komuna Sult (0810)POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice4924370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category
Amount74,300 lekë
Invoice descriptionSa paguar nd/ekonomike sipas VKK .nr.17 dt:23/04/2012 Komuna Sult