Home› Treasury Transactions

1,188,000 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice194 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount1,188,000 lekë
Invoice descriptionINVALID K.VRANISHT 2838001