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1,225,850 lekë

Komuna Suc (0625)POSTA SHQIPTARE SH.A

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1126520012015
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,225,850
Amount1,225,850 lekë
Invoice descriptionKomuna Suç(2652001) Lik.Pagese Paaftesie muaj Janar 2015. Permb.Bord.Nr.Perf.119