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2,658,500 lekë

Komuna Proptisht (1529)POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice7027020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Pagese paaftesie 2,658,500
Amount2,658,500 lekë
Invoice description2702001 K.PROPTISHT, PAGESE PAAFTESIE PRILL 2015, LISTE PAGESE