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1,728,400 lekë

Komuna Lopez (1134)POSTA SHQIPTARE SH.A

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice31/27870012013
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount1,728,400 lekë
Invoice descriptionNDIHME PAAFTESI KOMUNA LOPES