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6,104,250 lekë

Komuna Proptisht (1529)POSTA SHQIPTARE SH.A

Payment record

Executed28.05.2013
Registered27.05.2013
Invoice9127020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category
Amount6,104,250 lekë
Invoice descriptionLIK.NDEK SHKURT-MARS 2013.DHE PAAFTESI MAJ 2013 K. PROPTISHT POGRADEC 2702001