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3,424,700 lekë

Komuna Proptisht (1529)POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2012
Registered26.03.2012
Invoice5527020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category
Amount3,424,700 lekë
Invoice descriptionLIK. ND. EK, K PROPTISHT POGRADEC 2702001 JANAR SHKURT 2012