Home Treasury Transactions

2,142,390 lekë

Komuna Qender (1134)POSTA SHQIPTARE SH.A

Payment record

Executed16.08.2012
Registered15.08.2012
Invoice111/1/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount2,142,390 lekë
Invoice descriptionNDIHME PAAFTESI KOMUNA QENDER