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2,890,625 lekë

Komuna Vllahine (3737)POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2015
Registered27.02.2015
Invoice1128430012015
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 2,890,625
Amount2,890,625 lekë
Invoice descriptionINVALIDE JANAR-SHKURT K.VLLAHINE 2843001