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1,236,800 lekë

Komuna Lis (0625)POSTA SHQIPTARE SH.A

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice5126510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,236,800
Amount1,236,800 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Pagese Paaftesie muaji Mars Permbl. Bord. Pagese Nr. I Perf. 133.