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1,331,300 lekë

Komuna Lis (0625)POSTA SHQIPTARE SH.A

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice13026510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,331,300
Amount1,331,300 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Pagese paaftesie muaji Qershor.Permbl. Bord. Pagese Nr. I Perf. 146.