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2,059,292 lekë

Komuna Gjorice (0603)POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice4823190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 2,059,292
Amount2,059,292 lekë
Invoice descriptionKomuna Gjorice (2319001) likujdim nd. ekonomike Prill 2015.