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1,966,150 lekë

Komuna Kryevidh (3513)POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2012
Registered23.04.2012
Invoice5424730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category
Amount1,966,150 lekë
Invoice descriptionKOMUNA KRYEVIDH INVALID PRILL 2012