Home› Treasury Transactions

1,774,700 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2015
Registered10.06.2015
Invoice8524320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,774,700
Amount1,774,700 lekë
Invoice description2432001 Ndihme ekonomike muaj Maj 2015