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780 lekë

Komuna Mbrostare (0909)POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice6824100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount780 lekë
Invoice descriptionSHP POSTARE KOMUNA MBROSTAR