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1,943,500 lekë

Komuna Grabian (0922)POSTA SHQIPTARE SH.A

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice526120012015
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 1,943,500
Amount1,943,500 lekë
Invoice description2612001 KOM.GRABIAN LU. per sa lik. invalidet dhe ndihma ekonomike janar 2015 sipas listepageses