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107,100 lekë

Komuna Kurjan (0909)POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice24124200012014
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 107,100
Amount107,100 lekë
Invoice descriptionK/Kurjan Fier 2420001 ndihma ekonomike Nentor - Dhjetor 2014