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253,500 lekë

Komuna Frakull (0909)POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice4424110012014
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 253,500
Amount253,500 lekë
Invoice descriptionK Libofshe Fier 2411001 paaftesi