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176,488 lekë

Komuna Krahes (1134)POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice24/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount176,488 lekë
Invoice descriptionKESHILLTARET KOMUNA KRAHES