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2,830,210 lekë

Komuna Fushe Bulqize (0603)POSTA SHQIPTARE SH.A

Payment record

Executed30.04.2013
Registered30.04.2013
Invoice4923150012013
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category
Amount2,830,210 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001), likujdim paaftesi dhe ndihma ekonomike per muajin Prill 2013.