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158,400 lekë

Komuna Krahes (1134)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice128/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount158,400 lekë
Invoice descriptionPAGA ME KONTRATE KOMUNA KRAHES