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909,100 lekë

Komuna Mollas (1514)POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice7124860012012
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category
Amount909,100 lekë
Invoice description2486001 KOMUNA MOLLAS KOLONJE PAGESE PAAFTESIE MUAJI PRILL 2012 PERMBLEDHESE NR.6 DT.12.04.2012