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1,012,980 lekë

Komuna Zall Rec (0606)POSTA SHQIPTARE SH.A

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice7923550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 1,012,980
Amount1,012,980 lekë
Invoice descriptionKOMUNA REC nd ekonomike vendnr 70 prot 14.11.14 konnr2219/3