Home› Treasury Transactions

1,332,720 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice14924320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,332,720
Amount1,332,720 lekë
Invoice description2432001 Ndihme ekonomike muaj Qershor 2014 Komuna Kukur