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3,337,820 lekë

Komuna Golaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2012
Registered11.06.2012
Invoice1482460012012
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category
Amount3,337,820 lekë
Invoice description1812NDIHME EKON KOM GOLAJ 2460001 PRILL 2012