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45,399 lekë

Komuna Komsi (0625)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice8/2645001/2012
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount45,399 lekë
Invoice descriptionShp. poste muaji Nentor - Dhjetor Nr.Fat.481 Dt.30.11.2011 & 518 Dt.30.12.2011 K.Komsi (2645001).