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2,766,600 lekë

Komuna Zharres (0909)POSTA SHQIPTARE SH.A

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice4024190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount2,766,600 lekë
Invoice descriptionPAAFTESI SHKURT 2012 ND.EK. JANAR-SHKURT 2012 K/ZHAREZ FIER 2419001