Home› Treasury Transactions

17,802 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice11625920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category —
Amount17,802 lekë
Invoice descriptionKOMUNA ORENJE LIK FATURE MAJ 2012