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155,000 lekë

Komuna Golem (0922)POSTA SHQIPTARE SH.A

Payment record

Executed24.05.2013
Registered23.05.2013
Invoice8526020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount155,000 lekë
Invoice descriptionK.Golem shperblime lindje 2013