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3,198 lekë

Komuna Qender (0232)POSTA SHQIPTARE SH.A

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice22227400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount3,198 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.339(87432417)381(87432475);dt.31/07/-31/08/2012