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2,401,840 lekë

Komuna Shupenze (0603)POSTA SHQIPTARE SH.A

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice5923180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 2,401,840
Amount2,401,840 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim pagese ndihme ekonomike muaji Maj 2015.