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1,644 lekë

Komuna Qender (0232)POSTA SHQIPTARE SH.A

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice11827400012013
InstitutionKomuna Qender (0232) 2740001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount1,644 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.215(08746092);dt.28/06/2013