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9,410 lekë

Komuna Qender (1134)POSTA SHQIPTARE SH.A

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice123/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount9,410 lekë
Invoice descriptionSHERBIM POSTAR KOMUNA QENDER