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337,800 lekë

Komuna Sinje (0202)POSTA SHQIPTARE SH.A

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice9423060012012
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount337,800 lekë
Invoice description2306001 komuna sinje per ndihma ekonomike gusht 2012