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270,000 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice238/23700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 270,000
Amount270,000 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 SHPERBLIM INVALIDE DHJETOR 2014