Home› Treasury Transactions

354,100 lekë

Komuna Kapaj (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice3826400012015
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Ndihme ekonomike 354,100
Amount354,100 lekë
Invoice descriptionPAGESE PER ND.EKONOMIKE MARS PRILL PER KOMUNEN SELITE MALLAKASTER