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119,770 lekë

Komuna Lumas (0202)POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice1082305001215
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 119,770
Amount119,770 lekë
Invoice descriptionKomuna Lumas per ndihma ekonomike qershor 2015