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57,000 lekë

Komuna Kurjan (0909)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice24324200012014
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 57,000
Amount57,000 lekë
Invoice descriptionK/Kurjan Fier 2420001 shperblim per ndihma ekonomike Dhjetor 2014