Home Treasury Transactions

176,850 lekë

Komuna Qender (1134)POSTA SHQIPTARE SH.A

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice114/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount176,850 lekë
Invoice descriptionKRYEPLEQTE KOMUNA QENDER