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100,000 lekë

Komuna Bubullime (0922)POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered24.12.2014
Invoice22926070012014
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description2607001 Kom.Bubullim LU lik.ndihme e menjehershme ekonomike VKK.nr.29 dhe nr.30 dt.27.11.2014,shkresa nenprefekt.nr.1092/1 dt.12.12.2014