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532,000 lekë

Komuna Dhiver (3731)POSTA SHQIPTARE SH.A

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice13827310012014
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 532,000
Amount532,000 lekë
Invoice descriptionpaaftesia kom dhiver sr lik per muajin tetor 2014