Home Treasury Transactions

172,000 lekë

Nd-ja Komunale Banesa (1134)POSTA SHQIPTARE SH.A

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice30/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount172,000 lekë
Invoice descriptionPAGA KOMUNALJA TEPELENE