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1,716 lekë

Komuna Qender (0232)POSTA SHQIPTARE SH.A

Payment record

Executed25.05.2012
Registered18.05.2012
Invoice12627400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount1,716 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.219(87434081);dt.30/04/2012