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894,500 lekë

Komuna Lopez (1134)POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice82/27870012013
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount894,500 lekë
Invoice descriptionNDIHEM PAAFTESI KOMUNA LOPES