Home Treasury Transactions

1,270,880 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice20224320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,270,880
Amount1,270,880 lekë
Invoice description2432001 Ndihme ekonomike sipas vendimit nr.8 dt:09.09.2014 nga Komuna Kukur