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1,632,000 lekë

Komuna Remas (0922)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice7226100012015
InstitutionKomuna Remas (0922) 2610001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 1,632,000
Amount1,632,000 lekë
Invoice description2610001 KOM.REMAS SA XHIROJME SHPENZ.INVALIDE MUAJI MARS 2015 SIPAS LISTEPAGESES