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1,447,250 lekë

Komuna Suc (0625)POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice6126520012015
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,447,250
Amount1,447,250 lekë
Invoice descriptionKomuna Suç (2652001) Lik.Pagese paaftesie muaji Prill '15. Permb.Bordero Nr.Perf.118.