Home› Treasury Transactions

16,000 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice8924200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount16,000 lekë
Invoice descriptionABONIM NE FLETOREN ZYRTARE KOMUNA KURJAN