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1,063,520 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice2372432001014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,063,520
Amount1,063,520 lekë
Invoice description2432001 Ndihme ekonomike muaj Tetor 2014 Komuna Kukur