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61,650 lekë

Komuna Qender (1134)POSTA SHQIPTARE SH.A

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice153/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount61,650 lekë
Invoice descriptionKRYEPLEQTE KOMUNA QENDER