Home› Treasury Transactions

138,240 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2013
Registered11.06.2013
Invoice9323850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount138,240 lekë
Invoice descriptionndihma ekonomike Kom Grekan 2385001