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3,237,350 lekë

Komuna Vllahine (3737)POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice27 2843001 2014
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 3,237,350
Amount3,237,350 lekë
Invoice descriptionINVALIDE PRILL K.VLLAHINE 2843001