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101,500 lekë

Komuna Greshice (0924)POSTA SHQIPTARE SH.A

Payment record

Executed11.10.2012
Registered10.10.2012
Invoice14626420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category
Amount101,500 lekë
Invoice descriptionPAGESE PER POSTEN BALLSH NGA KOMUNA GRESHICE MALLAKASTER