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6,918 lekë

Komuna Qender (1134)POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered14.02.2012
Invoice23/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount6,918 lekë
Invoice descriptionPOSTA KOMUNA QENDER