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1,358,150 lekë

Komuna Lis (0625)POSTA SHQIPTARE SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice27526510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,358,150
Amount1,358,150 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Pagese Paaftesie muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 149.