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73,494 lekë

Komuna Lumas (0202)POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice24623050012014
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 73,494
Amount73,494 lekë
Invoice descriptionkomuna lumas pagese shperblim per ndihme ekonomike