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3,122,475 lekë

Komuna Hotolisht (0821)POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice20725880012014
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 3,122,475
Amount3,122,475 lekë
Invoice descriptionKOM.HOTOLISHT LB,INVALIDE NENTOR 2014