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46,880 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice140/123700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 46,880
Amount46,880 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 ND EKONOM. GUSHT 2014