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1,427,550 lekë

Komuna Preze (3535)POSTA SHQIPTARE SH.A

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice10028040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 1,427,550
Amount1,427,550 lekë
Invoice descriptionKomuna Preze Paaftesi prill 2014 vkk 20 dt 16.06.2014 konf 2842/1 dt 27.06.2014