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2,044,538 lekë

Komuna Komsi (0625)POSTA SHQIPTARE SH.A

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice11226450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 2,044,538
Amount2,044,538 lekë
Invoice descriptionKomuna Komsi (2645001) Lik. Pagese paaftesie muaji Maj.Permbl. Bord. Pagese Nr. i Perf. 217.