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3,883,220 lekë

Komuna Vllahine (3737)POSTA SHQIPTARE SH.A

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice7428430012014
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 3,883,220
Amount3,883,220 lekë
Invoice descriptionINVALIDE TETOR NENTOR 2014 K.VLLAHINE 2843001