Home Treasury Transactions

5,758,450 lekë

Komuna Proptisht (1529)POSTA SHQIPTARE SH.A

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice1127020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category
Amount5,758,450 lekë
Invoice descriptionLIK.PAAFTESI NENTOR/DHJETOR 2012 K. PROPTISHT POGRADEC 2702001