Home Treasury Transactions

110,420 lekë

Komuna Sauk (3535)POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice18028110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount110,420 lekë
Invoice description2811001 KOM FARKE IPOSTA PER INVALIDET FAT 965 DT 14.10.13