Home Treasury Transactions

42,380 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice12123700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 42,380
Amount42,380 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 NDIHMA EK