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775,880 lekë

Komuna Vithkuq (1515)POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2013
Registered17.05.2013
Invoice7824980012013
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category
Amount775,880 lekë
Invoice descriptionND.EKONOMIKE MARS,PRILL PAAFTESI MAJ KOMUNA VITHKUQ