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2,125,450 lekë

Komuna Krahes (1134)POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice129/27820012013.
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount2,125,450 lekë
Invoice descriptionNDIHME PAAFTESI KOMUNA KRAHES