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56,000 lekë

Komuna Clirim (1514)POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice2224870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category
Amount56,000 lekë
Invoice description2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER NDIHME EKONOMIKE MUAJI JANAR 2012 + SHKURT 2012