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89,400 lekë

Komuna Ishem (0707)POSTA SHQIPTARE SH.A

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice9223720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 89,400
Amount89,400 lekë
Invoice description2372001 KOMUNA ISHEM PAGUAR NDIHME EKONOMIKE PILOT PRILL 2015