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3,740,617 lekë

Komuna Qender (3737)POSTA SHQIPTARE SH.A

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice8628350012015
InstitutionKomuna Qender (3737) 2835001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 3,740,617
Amount3,740,617 lekë
Invoice descriptionINVALIDE PRILL K.QENDER 2835001