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116,114 lekë

Komuna Roshnik (0202)POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice4423100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 116,114
Amount116,114 lekë
Invoice descriptionKomuna Roshnik 2310001,ndihma ekonomike Mars 2015