Home› Treasury Transactions

3,787,924 lekë

Komuna Surroj (1818) → POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice7925490012013
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category —
Amount3,787,924 lekë
Invoice description2549001 ndihme ekonomike muaji mars - prill 2013 vendimi Nr 89 dt 18.04.2013 bordoroja Komuna Surroj