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79,363 lekë

Komuna Lumas (0202)POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice2123050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 79,363
Amount79,363 lekë
Invoice description2305001 komuna lumas per ndihmat ekonomike shkurt 2015