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1,692 lekë

Komuna Qender (0232)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice3927400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount1,692 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.07(87428198);dt.30/01/2012