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264,980 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice8726810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 264,980
Amount264,980 lekë
Invoice descriptionKOMUNA KARINE ndihme ekonomike muaji Qershor , vendim nr 06.dt 30.06.2015 sipas listpageses