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1,235,900 lekë

Komuna Kurvelesh (1134)POSTA SHQIPTARE SH.A

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice83/27860012013
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount1,235,900 lekë
Invoice descriptionPAFTESI GUSHT SHTATOR-TETOR KOMUNA KURVELESH