A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

275,440 Albanian lekë

Komuna Perparim (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice20726830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category —
Amount275,440 Albanian lekë
Invoice descriptionPaaftesia + ndihma nga komuna Pereparim Peqin per muajin Tetor-Dhjetor 2012