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1,008 lekë

Komuna Qender (1134)POSTA SHQIPTARE SH.A

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice25/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount1,008 lekë
Invoice descriptionSHERBIM POSTE KOMUNA QENDER