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122,300 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed08.10.2014
Registered08.10.2014
Invoice14326810012014
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 122,300
Amount122,300 lekë
Invoice descriptionNdihmat Komuna Karine per muajin Shtator 2014 Vendi nr 09 dt 30.09.2014sipas list pagesave