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23,068 lekë

Komuna Preze (3535)POSTA SHQIPTARE SH.A

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice15528040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount23,068 lekë
Invoice description602-KOM PREZE POSTA QERSHOR 2012