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735,550 lekë

Komuna Vithkuq (1515)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice6124980012013
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category
Amount735,550 lekë
Invoice descriptionND.EKONOMIKE JANAR-SHKURT PAAFTESI PRILL KOMUNA VITHKUQ