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954,793 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice23123850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount954,793 lekë
Invoice descriptionndihme Komuna Grekan