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1,411,300 lekë

Komuna Dhiver (3731)POSTA SHQIPTARE SH.A

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice1327310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 1,411,300
Amount1,411,300 lekë
Invoice descriptionpaaftesi kom dhiver sr muaj janar 2015