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1,570,800 lekë

Komuna Hotolisht (0821)POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2225880012012
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category
Amount1,570,800 lekë
Invoice descriptionKOM.HOTOLISHT LIK NDIHM EKO.JANAR 2012