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313,400 lekë

Komuna Sauk (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2012
Registered17.04.2012
Invoice7528110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount313,400 lekë
Invoice description606 Kom.Farke- invalidet bordero mars 2012