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348,700 lekë

Komuna Klenje (0603)POSTA SHQIPTARE SH.A

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice3823160012015/
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 348,700
Amount348,700 lekë
Invoice descriptionKomuna Klenje (2316001) likujdim pagese ndihme ekonomike Maj 2015.