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10,946 lekë

Komuna Qender (1134)POSTA SHQIPTARE SH.A

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice69/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount10,946 lekë
Invoice descriptionSHPENZIM POSTE KOMUNA QENDER