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1,159,100 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice1323850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount1,159,100 lekë
Invoice descriptionpaaftesi Komuna Grekan