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64,340 lekë

Komuna Preze (3535)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice19928040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount64,340 lekë
Invoice descriptionkom preze ndihme nentor 2013 vkk 35 dt 27.11.13