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726,000 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice27524320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 726,000
Amount726,000 lekë
Invoice descriptionPages shperblimi ndimea ekonomike Komuna Kukur Gramsh