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175,005 lekë

Komuna Kashar (3535)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2013
Registered15.03.2013
Invoice6528090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount175,005 lekë
Invoice description602-KOM KASHAR POSTA NENTOR DHJETOR JANAR 2013