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3,311,470 lekë

Komuna Golaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice3824600012012
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category
Amount3,311,470 lekë
Invoice description1812 KOM GOLAJ 2460001 ndihme ekon JANAR 2012