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445,100 lekë

Komuna Cepan (0232)POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice8127430012015
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 445,100
Amount445,100 lekë
Invoice description2743001 Pa Aftesia List pagesa qershor 2015 Komuna Cepan SKRAPAR