Home Treasury Transactions

29,452 lekë

Komuna Suc (0625)POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice2026520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount29,452 lekë
Invoice descriptionShpenz. postare muaji Shkurt Fat.Nr.46,72,85,94 Dt.29.02.2012 Kom.Suç (2652001).