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55,880 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice11223700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 55,880
Amount55,880 lekë
Invoice description2370001 KOMUNA MAMINAS NDIHMAT EKONOMIKE MAJE 2015