Home Treasury Transactions

1,673,060 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice2724320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,673,060
Amount1,673,060 lekë
Invoice description2432001 Ndihme ekonomike sipas vendimit nr.02 dt:03.03.2015