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1,392 lekë

Komuna Qender (0232)POSTA SHQIPTARE SH.A

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice14927400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount1,392 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.258(87434024);dt.31/05/2012