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1,410,700 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed06.01.2015
Registered30.12.2014
Invoice276/124320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,410,700
Amount1,410,700 lekë
Invoice description2432001 Ndihme ekonomike Komuna Kukur