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332,000 lekë

Komuna Klenje (0603)POSTA SHQIPTARE SH.A

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice4923160012015/
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 332,000
Amount332,000 lekë
Invoice descriptionKomuna Klenje (2316001) likujdim pagese ndihme ekonomike Qershor 2015.