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1,219,640 lekë

Komuna Baz (0625)POSTA SHQIPTARE SH.A

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice7526470012015
InstitutionKomuna Baz (0625) 2647001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,219,640
Amount1,219,640 lekë
Invoice descriptionKomuna Baz (2647001) Lik. Pagese paaftesie muaji Maj'15.Permbl. Bord. Pagese Nr. I Perf. 129.