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162,340 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice5026810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 162,340
Amount162,340 lekë
Invoice descriptionKOMUNA KARINE ndihme ekonomike muaji Mars 2015t, vendim nr 03.dt 16.04.2015 sipas listpageses