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270,727 lekë

Komuna Klenje (0603)POSTA SHQIPTARE SH.A

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice11223160012012
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category
Amount270,727 lekë
Invoice descriptionKomuna Trebisht (2316001) likujdim ndihme ekonomike Dhjetor 2012.