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1,644 lekë

Komuna Qender (0232)POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice26527400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount1,644 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.461(87432399);dt.31/10/2012