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440,000 lekë

Komuna Golem (0922)POSTA SHQIPTARE SH.A

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice9726020012015
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 440,000
Amount440,000 lekë
Invoice description2602001 K.Golem, Sa xhirojme per likujdim te Ndihmes ekonomike sipas borderose se muajit Maj - Qershor 2015