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2,532,200 lekë

Komuna Golaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice78224600012012
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category
Amount2,532,200 lekë
Invoice description1812 INVALID KOM GOLAJ 2460001 PRILL 2012