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2,263,910 lekë

Komuna Qender (1134)POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2012
Registered25.06.2012
Invoice87/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount2,263,910 lekë
Invoice descriptionNDIHME EKONOMIKE KOMUNA QENDER