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94,486 lekë

Komuna Lumas (0202)POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice6823050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 94,486
Amount94,486 lekë
Invoice description2305001 komuna lumas per ndihme ekonomike mars 2015 konf 830/1 dt 30.04.2015