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1,826,400 lekë

Komuna Zall Rec (0606)POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2015
Registered27.03.2015
Invoice823550012015
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 1,826,400
Amount1,826,400 lekë
Invoice descriptionkomuna rec lik ndihme ekonomike janar shkurt 2015