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510,232 lekë

Komuna Buz (1134)POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice53/27850012015
InstitutionKomuna Buz (1134) 2785001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Pagese paaftesie 510,232
Amount510,232 lekë
Invoice descriptionNDIHME PAAFTESI KOMUNA BUZ