Home Treasury Transactions

2,904 lekë

Komuna Qender (0232)POSTA SHQIPTARE SH.A

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice23127400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount2,904 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.422(87432358);dt.28/09/2012