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10,847 lekë

Komuna Terpan (0202)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice3123070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount10,847 lekë
Invoice descriptionPAGES PER POSTE KOMISION 0.5% NGA TERPAN 2307001