Home› Treasury Transactions

901,600 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2013
Registered22.04.2013
Invoice5923070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount901,600 lekë
Invoice descriptionpages paftesie muaji marse 2013 nga komuna terpan 2307001