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40,000 lekë

Komuna Suc (0625)POSTA SHQIPTARE SH.A

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice3526520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount40,000 lekë
Invoice descriptionKomuna Suç (2652001) Ndihme financ. Permbl.Bord. Nr. i Perf. 2.