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122,344 lekë

Komuna Roshnik (0202)POSTA SHQIPTARE SH.A

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice10823100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 122,344
Amount122,344 lekë
Invoice descriptionKomuna Roshnik 2310001,pagese per ndihme ekonomike Qershor 2015