Home Treasury Transactions

200,000 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2012
Registered24.12.2012
Invoice24323850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount200,000 lekë
Invoice descriptionpaaftesi Komuna Grekan