Home Treasury Transactions

1,731,080 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice5224320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,731,080
Amount1,731,080 lekë
Invoice description2432001 Ndihme ekonomike muaj Mars 2015