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320,300 lekë

Komuna Vendreshe (0232)POSTA SHQIPTARE SH.A

Payment record

Executed25.05.2012
Registered24.05.2012
Invoice6827440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount320,300 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Ndihma ek.Konf.i Pref.nr.857/1;dt.14/05/2012,Mars 2012