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94,636 lekë

Komuna Lumas (0202)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice3823050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 94,636
Amount94,636 lekë
Invoice description2305001 Komuna Lumas per ndihma ekonomike miratim 641/1 dt 17.03.2015 muaji shkurt 2015