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170,000 lekë

Komuna Vendreshe (0232)POSTA SHQIPTARE SH.A

Payment record

Executed27.11.2013
Registered27.11.2013
Invoice12527440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount170,000 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.1278/1;dt.14/11/2013