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8,428 lekë

Komuna Suc (0625)POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice6226520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount8,428 lekë
Invoice descriptionKomuna Suç (2652001) Lik. Sherbim postar Maj me Fat.nr.219,234 Dt.31.05.2012.