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60,740 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice3923700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 60,740
Amount60,740 lekë
Invoice description2370001 KOMUNA MAMINAS NDIHMAT EKONOMIKE SHKURT 2015