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581,900 lekë

Komuna Sinje (0202)POSTA SHQIPTARE SH.A

Payment record

Executed06.04.2012
Registered05.04.2012
Invoice2923060012012
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount581,900 lekë
Invoice description2306001 komuna sinje ndihma e konomike janar shkurt 2012