Home Treasury Transactions

3,768 lekë

Komuna Qender (0232)POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice9327400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount3,768 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.97(87434139);dt.31/03/2012