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15,500 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed29.05.2014
Registered29.05.2014
Invoice8423700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 15,500
Amount15,500 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 NDIHMA EK PRILL 2014