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169,300 lekë

Komuna Proger (1505)POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice28723380012014
InstitutionKomuna Proger (1505) 2338001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Ndihme ekonomike 169,300
Amount169,300 lekë
Invoice descriptionKOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI TETOR -NENTOR 2014