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63,620 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice23423700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 63,620
Amount63,620 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 NDIHMA EK DHJETOR 2014