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4,362,800 lekë

Komuna Pult (3333)POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice4427560012013
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount4,362,800 lekë
Invoice descriptionKOM PULT NDIHME EKONOMIKE-PAAFTESI PRILL 2013