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725,950 lekë

Komuna Vithkuq (1515)POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice5224980012014
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Pagese paaftesie 725,950
Amount725,950 lekë
Invoice descriptionKOMUNA VITHKUQ PAAFTESI MUAJI PRILL