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980,700 lekë

Komuna Kacinar (2026)POSTA SHQIPTARE SH.A

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice3726660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Ndihme ekonomike 980,700
Amount980,700 lekë
Invoice descriptionkomuna kacinar per ndim ekonomike maji 2014