Home› Treasury Transactions

3,273,850 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice5126060012015.
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 3,273,850
Amount3,273,850 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESAVE MARS 2015