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10,000 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2013
Registered17.05.2013
Invoice7426810012013
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category
Amount10,000 lekë
Invoice descriptionNdihme financiare nga Komuna Karine sipas vend Keshill 19 dt 24.04.2013