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1,067,965 lekë

Komuna Helmes (3513)POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice97/24720012012
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category
Amount1,067,965 lekë
Invoice descriptionKOMUNA HELMAS NDIHME EKONOMIKE E PAAFTESI KORRIK 2012