Home Treasury Transactions

3,622,380 lekë

Komuna Surroj (1818)POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2014
Registered26.06.2014
Invoice8125490012014
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike 3,622,380
Amount3,622,380 lekë
Invoice description2549001 Komuna Surroj ndihme ekonomike ven 27 dt13.06.2014nr30dt20.06.2014 bordoroja