Home› Treasury Transactions

2,060,520 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice24625920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Ndihme ekonomike 2,060,520
Amount2,060,520 lekë
Invoice descriptionKOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN NENTOR 2014.