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2,396,650 lekë

Komuna Remas (0922)POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice13326100012015
InstitutionKomuna Remas (0922) 2610001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 2,396,650
Amount2,396,650 lekë
Invoice description2610001 KOM.REMAS SA XHIROJME SHPENZ.INVALIDE MUAJI QERSHOR 2015 SIPAS LISTEPAGESES