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74,008 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice5526810012014
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 74,008
Amount74,008 lekë
Invoice descriptionNdihmat Komuna Karine per muajin mars 2014 sipas list pagesave