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171,150 lekë

Komuna Vllahine (3737)POSTA SHQIPTARE SH.A

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice6628430012014/
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 171,150
Amount171,150 lekë
Invoice description2843001 K VLLAHINE INVALITE PRAPAP NENTOR 2014