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2,280 lekë

Komuna Qender (0232)POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice8327400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount2,280 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.54(87428145);dt.29/02/2012