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3,285 lekë

Komuna Libonik (1515)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice8825020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category
Amount3,285 lekë
Invoice descriptionTARIFE SHERBIMI K.LIBONIK