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72,000 lekë

Komuna Shushice (0808)POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice27023980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount72,000 lekë
Invoice descriptionNDIHME SOCIALE KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J