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239,030 lekë

Komuna Cukalat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice6523110012015
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 239,030
Amount239,030 lekë
Invoice descriptionKomuna cukalat ndihma ekonomike shkurt mars prill miratim 893/1