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18,300 lekë

Komuna Mbrostare (0909)POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice22124100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 18,300
Amount18,300 lekë
Invoice descriptionK Mbrostar Fier 2410001 nd ekonomike Qershor