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1,984,475 lekë

Komuna Shushice (3737)POSTA SHQIPTARE SH.A

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2928410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,984,475
Amount1,984,475 lekë
Invoice descriptionINVALID SHKURT 2015 K.SHUSHICE 2841001