Home Treasury Transactions

1,194,200 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice4523850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount1,194,200 lekë
Invoice descriptionpaaftesi Komuna Grekan