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52,280 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice6323700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 52,280
Amount52,280 lekë
Invoice description2370001 KOMUNA MAMINAS NDIHMAT EKONOMIKE MARS 2015