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1,387,200 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice12223850012014
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 1,387,200
Amount1,387,200 lekë
Invoice descriptionPaaftesi Kom Grekan Sejgjene Bezati 025561824