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2,582,200 lekë

Komuna Hotolisht (0821)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice2325880012012
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category
Amount2,582,200 lekë
Invoice descriptionPAGESA E PAAFTESISE MUAJI SHKURT 2012,KOMUNA HOTOLISHT LB