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2,358,000 lekë

Komuna Remas (0922)POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2015
Registered11.05.2015
Invoice10026100012015
InstitutionKomuna Remas (0922) 2610001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 2,358,000
Amount2,358,000 lekë
Invoice description2610001 KOM.REMAS SA XHIROJME SHPENZ.INVALIDE MUAJI PRILL 2015 SIPAS LISTEPAGESES