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119,400 lekë

Komuna Shushice (0808)POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice25123980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount119,400 lekë
Invoice descriptionNDIHME SOCIALE KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J