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16,000 lekë

Komuna Vranisht (3737)POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice22 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount16,000 lekë
Invoice descriptionABONIME K. VRANISHT 2838001