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469,000 lekë

Komuna Stravaj (0821)POSTA SHQIPTARE SH.A

Payment record

Executed30.11.2012
Registered30.11.2012
Invoice20025870012012
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category
Amount469,000 lekë
Invoice descriptionK.STRAVAJ NDIHM EKONOMIKE NENTOR 2012