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278,549 lekë

Komuna Klenje (0603)POSTA SHQIPTARE SH.A

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice6923160012014
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 278,549
Amount278,549 lekë
Invoice descriptionKOMUNA TREBISHT (2316001) likujdim nd. ekonomike Qershor 2014.