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84,070 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice4026810012014
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 84,070
Amount84,070 lekë
Invoice descriptionNdihmat Komuna Karine per muajin tshkurt 2014 sipas list pagesave