Home Treasury Transactions

437,300 lekë

Komuna Cepan (0232)POSTA SHQIPTARE SH.A

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice14527430012014
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 437,300
Amount437,300 lekë
Invoice description2743001 Skrapar;Komuna Çepan;PA AFTESIA TETOR/2014