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48,044 lekë

Komuna Preze (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.03.2014
Registered10.03.2014
Invoice4528040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 48,044
Amount48,044 lekë
Invoice description2804001 Kom Preze POSTA FAT 06.03.2014 NR 747 SR 115519961