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1,698,200 lekë

Komuna Grabian (0922)POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice6026120012014
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 1,698,200
Amount1,698,200 lekë
Invoice description2612001 K.Grabian PAGESA INVALIDEVE PRILL 2014