Home Treasury Transactions

1,527,340 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice1124320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,527,340
Amount1,527,340 lekë
Invoice description2432001 Komuna Kukur ndihme ekonomike sipas vendimit nr.01 dt:05.02.2015