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317,200 lekë

Komuna Cepan (0232)POSTA SHQIPTARE SH.A

Payment record

Executed16.05.2012
Registered16.05.2012
Invoice97 2743001 2012
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount317,200 lekë
Invoice descriptionSKRAPAR Kom Cepan ND.EKONOMIKE 2012 INST 2743001