Home Treasury Transactions

5,300,300 lekë

Komuna Kashar (3535)POSTA SHQIPTARE SH.A

Payment record

Executed15.02.2012
Registered15.02.2012
Invoice2028090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount5,300,300 lekë
Invoice description606-KOM KASHAR PAAFTESI HSKURT 2012 BORDERO PERMBLEDHESE 14.02.2012