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122,300 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice16126810012014
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 122,300
Amount122,300 lekë
Invoice descriptionndihmat ekonomike Komuna Karine per muajin tetor 2014 sipas list pagesave