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18,360 lekë

Komuna Shales (0808)POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice11923960012015
InstitutionKomuna Shales (0808) 2396001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 18,360
Amount18,360 lekë
Invoice descriptionKomuna Shales ndihme ekonomike