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412,644 lekë

Komuna Greshice (0924)POSTA SHQIPTARE SH.A

Payment record

Executed14.12.2012
Registered14.12.2012
Invoice18626420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category
Amount412,644 lekë
Invoice descriptionPAGESE PER POSTEN BALLSH NDIHME EKONOMIKE NGA KOMUNA GRESHICE MALLAKASTER