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654,080 lekë

Komuna Gjocaj (0827)POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice10926800012015
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 654,080
Amount654,080 lekë
Invoice descriptionKOMUNA GJOCAJ ndihme ekonomike muaji Prill 2015 sipas vendimit nr 04 dt 04.05.2015 sipas listpagesave