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1,891,650 lekë

Komuna Krahes (1134)POSTA SHQIPTARE SH.A

Payment record

Executed09.08.2013
Registered06.08.2013
Invoice77/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount1,891,650 lekë
Invoice descriptionNDIHME PAAFTESI KOMUNA KRAHES