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1,161,480 lekë

Komuna Baz (0625)POSTA SHQIPTARE SH.A

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice9726470012015
InstitutionKomuna Baz (0625) 2647001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,161,480
Amount1,161,480 lekë
Invoice descriptionKomuna Baz (2647001) Lik. Pagese paaftesie muaji Qershor '15.Permbl. Bord. Pagese Nr. I Perf. 126.