Home› Treasury Transactions

2,019,200 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed11.11.2013
Registered08.11.2013
Invoice17326060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,019,200 lekë
Invoice descriptionK.Krutje invalidet gusht 2013