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185,540 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice6026810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 185,540
Amount185,540 lekë
Invoice descriptionKOMUNA KARINE ndihme ekonomike muaji Prill, vendim nr 04.dt 004.05..2015 sipas listpageses