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2,152,475 lekë

Komuna Shushice (3737)POSTA SHQIPTARE SH.A

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice18828410012014
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 2,152,475
Amount2,152,475 lekë
Invoice descriptionINVALID NENTOR 2014 K.SHUSHICE 2841001