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2,482,800 lekë

Komuna Golaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed07.08.2012
Registered06.08.2012
Invoice20224600012012
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category
Amount2,482,800 lekë
Invoice description1812 INVALID KOM GOLAJ 2460001 GUSHT 2012