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117,080 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed18.09.2014
Registered18.09.2014
Invoice13526810012014
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 117,080
Amount117,080 lekë
Invoice descriptionNdihmat ekonomike Komuna Karine per muajin gusht 2014 vend nr 08.09.2014 sipas list pagesave