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4,224,850 lekë

Komuna Sevaster (3737)POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice7 2845001 2014
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Unspecified 4,224,850
Amount4,224,850 lekë
Invoice descriptionINVALID SHTATOR 2013,JANAR 2014 K.SEVASTER 2845001