Home Treasury Transactions

5,700 lekë

Komuna Krutje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice10726060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 5,700
Amount5,700 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND.EK. SIPAS LISTPAGESAVE