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44,700 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice2124320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 44,700
Amount44,700 lekë
Invoice description2432001 Komuna Kukur ndihme ekonomike sipas VKK nr.06 dt:12.02.2015