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25,445 lekë

Komuna Suc (0625)POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice4526520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount25,445 lekë
Invoice descriptionKomuna Suç (2652001) Lik. Shpenz. postar muaji Prill Fat.Nr.168,185,193 Dt.30.04.2012.