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175,536 lekë

Komuna Krahes (1134)POSTA SHQIPTARE SH.A

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice117/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount175,536 lekë
Invoice descriptionKESHILLTARET KOMUNA KREHES