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4,893,300 lekë

Komuna Kashar (3535)POSTA SHQIPTARE SH.A

Payment record

Executed12.11.2012
Registered05.11.2012
Invoice34628090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount4,893,300 lekë
Invoice description606-KOM KASHAR paaftesi tetor 2012