Home› Treasury Transactions

43,400 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice3626060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 43,400
Amount43,400 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND. INVALIDITETI SIPAS LISTPAGESAVE SHKURT 2014 (DIFERENCE)