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158,956 lekë

Komuna Terpan (0202)POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice6723070012015
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 158,956
Amount158,956 lekë
Invoice descriptionKomuna Terpan 2307001 ndihme ekonomike Mars 2015