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686,000 lekë

Komuna Sauk (3535)POSTA SHQIPTARE SH.A

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice8928110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount686,000 lekë
Invoice description606 Kom.Farke- nd.ekonomike, bordero janar-prill 2012 vkk.nr.7-10 dt. 07.04.2012