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37,160 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed12.08.2014
Registered11.08.2014
Invoice13723700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 37,160
Amount37,160 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 BORDERO KORRIK 2014 ND EKONOMIKE