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2,055,900 lekë

Komuna Brataj (3737)POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice15 2837001 2012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount2,055,900 lekë
Invoice descriptionKOMUNA BRATAJ 2837001 INVALID SHKURT 2012