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1,058,955 lekë

Komuna Qesarat (1134)POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2013
Registered05.06.2013
Invoice42/27830012013
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount1,058,955 lekë
Invoice descriptionNDIHME PAAFTESI KOMUNA QESARAT