Home Treasury Transactions

9,182 lekë

Komuna Suc (0625)POSTA SHQIPTARE SH.A

Payment record

Executed25.09.2012
Registered21.09.2012
Invoice10526520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount9,182 lekë
Invoice descriptionKomuna Suç (2652001) Lik. Sherbim postar Gusht.Nr.Fat.402,418. Dt.31.08.2012.