Home› Treasury Transactions

431,100 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice2826020012015
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 431,100
Amount431,100 lekë
Invoice description2602001 K.Golem, Sa xhirojme per likujdim te Ndihmes ekonomike sipas borderose se muajit janar - shkurt 2015