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1,411,600 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice8923850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount1,411,600 lekë
Invoice descriptionndihma Komuna Grekan