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139,545 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed10.08.2012
Registered10.08.2012
Invoice15723850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount139,545 lekë
Invoice descriptionndihme Komuna Grekan