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12,797 lekë

Komuna Kastriot (0606)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice2023470012012
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount12,797 lekë
Invoice descriptionKOMUNA KASTRIOT DIBER sherbime postare