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1,417,600 lekë

Komuna Preze (3535)POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2014
Registered12.03.2014
Invoice4728040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 1,417,600
Amount1,417,600 lekë
Invoice description2804001 Kom Preze PAAFTESI SHKURT 2014