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275,000 lekë

Komuna Vllahine (3737)POSTA SHQIPTARE SH.A

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice107 2843001 2012
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount275,000 lekë
Invoice descriptionND EKONOMIKE NENTOR K.VLLAHINE 2843001