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940,100 lekë

Komuna Kacinar (2026)POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2014
Registered16.04.2014
Invoice2126660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Ndihme ekonomike 940,100
Amount940,100 lekë
Invoice descriptionkomuna kacinar per ndim ekonomike mars 2014