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6,781,600 lekë

Komuna Proptisht (1529)POSTA SHQIPTARE SH.A

Payment record

Executed20.04.2012
Registered19.04.2012
Invoice7227020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category
Amount6,781,600 lekë
Invoice description702001LIK.ND,EK, MARS 2012 DHE PAAFTESI MARS/PRILL 2012 K. PROPTISHT POGRADEC 2702001