Home Treasury Transactions

26,886 lekë

Komuna Poshnje (0202)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice7523020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 26,886
Amount26,886 lekë
Invoice descriptionKomuna poshnje per ndihme ekonomike kofirmimi nr 754/1 2302001