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21,841 lekë

Komuna Preze (3535)POSTA SHQIPTARE SH.A

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice17828040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount21,841 lekë
Invoice descriptionKOM PREZE posta qershor sr 087974970