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919,700 lekë

Komuna Kacinar (2026)POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2014
Registered06.08.2014
Invoice5226660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Ndihme ekonomike 919,700
Amount919,700 lekë
Invoice descriptionkomuna kacinar per ndim ekonomike korrik 2014