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30,000 lekë

Komuna Greshice (0924)POSTA SHQIPTARE SH.A

Payment record

Executed13.06.2012
Registered07.06.2012
Invoice8526420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category
Amount30,000 lekë
Invoice descriptionPAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER