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10,000 lekë

Komuna Vranisht (3737)POSTA SHQIPTARE SH.A

Payment record

Executed12.11.2012
Registered07.11.2012
Invoice139 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount10,000 lekë
Invoice description2838001 INVALIDE DIFERENCE SHTATOR K.VRANISHT