Home› Treasury Transactions

317,200 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice3026490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 317,200
Amount317,200 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Ndihme ekonokike muaji Mars '15. V.K.K Nr.6 Dt.23.03.15 Permb.Bordero Nr.Perf.78.