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2,214,050 lekë

Komuna Vllahine (3737)POSTA SHQIPTARE SH.A

Payment record

Executed04.07.2013
Registered01.07.2013
Invoice58 2843001 2013
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount2,214,050 lekë
Invoice descriptionINVALIDE QERSHOR K.VLLAHINE 2843001