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161,840 lekë

Komuna Terpan (0202)POSTA SHQIPTARE SH.A

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice9523070012015
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 161,840
Amount161,840 lekë
Invoice descriptionKomuna Terpan 2307001 ndihma ekonomike Prill 2015