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3,405,350 lekë

Komuna Labinot Mal (0808)POSTA SHQIPTARE SH.A

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice56/23910012013
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount3,405,350 lekë
Invoice descriptionKomuna Labinot Mal paftesi,ndihma