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84,150 lekë

Komuna Qender (1134)POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice32/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount84,150 lekë
Invoice descriptionKRYEPLEQTE K QENDER