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31,077 lekë

Komuna Qender (1134)POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice38/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount31,077 lekë
Invoice descriptionPOSTA KOMUNA QENDER