Home Treasury Transactions

68,480 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed04.02.2015
Registered04.02.2015
Invoice1323700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 68,480
Amount68,480 lekë
Invoice description2370001 KOMUNA MAMINAS NDIHMA JANAR 2015