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1,831,778 lekë

Komuna Gjorice (0603)POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice3223190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 1,831,778
Amount1,831,778 lekë
Invoice descriptionKomuna Gjorice (2319001) likujdim ndihme ekonomike Mars 2015.