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2,783,835 lekë

Komuna Proptisht (1529)POSTA SHQIPTARE SH.A

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice10327020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Pagese paaftesie 2,783,835
Amount2,783,835 lekë
Invoice description2702001 K.PROPTISHT, LIK PAAFTESI QERSHOR 2015, LISTE PAGESE E DT.25.06.2015