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901,400 lekë

Komuna Vllahine (3737)POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice107 2843001 2013
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount901,400 lekë
Invoice descriptionINVALIDE TETOR K.VLLAHINE 2843001