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6,700 lekë

Komuna Levan (0909)POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice2024140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount6,700 lekë
Invoice descriptionND EKONOMIKE MUAJI JANAR 2012 KOMUNA LEVAN