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1,039,588 lekë

Komuna Komsi (0625)POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice8926450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 1,039,588
Amount1,039,588 lekë
Invoice descriptionKomuna Komsi (2645001) Lik. Ndihme ekonomike muaji Prill V.K.K Nr.10 Dt.23.04.2015.Permbl. Bord. Pagese Nr. I Perf. 258.