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2,299,100 lekë

Komuna Vllahine (3737)POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice36 2843001 2013
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount2,299,100 lekë
Invoice descriptionINVALIDE PRILL K.VLLAHINE 2843001