Home Treasury Transactions

2,234,836 lekë

Komuna Qender (1134)POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered21.03.2012
Invoice39/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount2,234,836 lekë
Invoice descriptionNDIHME EKONOMIKE KOMUNA QENDER