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1,029,700 lekë

Komuna Levan (0909)POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice31024140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 1,029,700
Amount1,029,700 lekë
Invoice descriptionK Levan Fier 2414001 paaftesi Qershor