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258,140 lekë

Komuna Lumas (0202)POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2015
Registered04.07.2015
Invoice12223050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 258,140
Amount258,140 lekë
Invoice description2305001 komuna lumas ndihma ekonomike qershor 2015