Home Treasury Transactions

1,238,360 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed29.08.2014
Registered29.08.2014
Invoice17124320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,238,360
Amount1,238,360 lekë
Invoice description2432001 Ndihma ekonomike mauj Korrik 2014