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2,718,700 lekë

Bashkia Krume (1812)POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice7121170012012
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category
Amount2,718,700 lekë
Invoice description1812 NNVALID,mars 2012 BASHKIA KRUME 2117001