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1,283,350 lekë

Komuna Lunik (0821)POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice9425910012015
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 1,283,350
Amount1,283,350 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM DETYRIMI PER INVALIDET PER MUAJIN MAJ 2015.