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172,722 lekë

Komuna Proptisht (1529)POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2013
Registered28.10.2013
Invoice19227020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category
Amount172,722 lekë
Invoice descriptionLIK.SH. POSTAR K. PROPTISHT POGRADEC 2702001 FT NR 456 DT 30.12.2011/411 DT 30.112011/362 DT 31.10.2011/323 DT 30.09.2011/100 DT 31.03.2011