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1,745,350 lekë

Komuna Remas (0922)POSTA SHQIPTARE SH.A

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice11126100012015
InstitutionKomuna Remas (0922) 2610001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 1,745,350
Amount1,745,350 lekë
Invoice description2610001 KOM.REMAS SA XHIROJME SHPENZ.INVALIDE MUAJI MAJ 2015 SIPAS LISTEPAGESES