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1,464,600 lekë

Komuna Vllahine (3737)POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice45 2843001 2012
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount1,464,600 lekë
Invoice descriptionINVALIDE PRILL K.VLLAHINE 2843001