Home› Treasury Transactions

270,000 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice18523070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount270,000 lekë
Invoice descriptionkomuna terpan per fatkeqesi konfirmim nr 1655/1 dt 18.12.2013 2307001