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4,062 lekë

Komuna Qender (0232)POSTA SHQIPTARE SH.A

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice1127400012013
InstitutionKomuna Qender (0232) 2740001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount4,062 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.503(87426392;504(02130033)dt.30/11/-31/12/2012