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108,340 lekë

Komuna Sult (0810)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice1724370012015
InstitutionKomuna Sult (0810) 2437001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 108,340
Amount108,340 lekë
Invoice description2437001 Komuna Sult ndihme ekonomike muaj shkurt 2015