Home› Treasury Transactions

413,200 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice5426490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 413,200
Amount413,200 lekë
Invoice descriptionKomuna Derjan (2649001) Lik. Pagese paaftesie muaji Maj.Permbl. Bord. Pagese Nr. I Perf. 49.