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606,400 lekë

Komuna Vaqarr (3535)POSTA SHQIPTARE SH.A

Payment record

Executed06.12.2012
Registered05.12.2012
Invoice19228010012012
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount606,400 lekë
Invoice description606 Kom.Vaqarr- nd.ekon+ paaftesia nentor 2012 listepagesa. vkk.48 dt.23.11.2012