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1,369,000 lekë

Komuna Lis (0625)POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice3426510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,369,000
Amount1,369,000 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Pagese paaftesie muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 138.