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177,050 lekë

Komuna Roshnik (0202)POSTA SHQIPTARE SH.A

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice2623100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 177,050
Amount177,050 lekë
Invoice descriptionKomuna Roshnik 2310001,ndihma ekonomike janar-shkurt 2015