Home Treasury Transactions

1,681,696 lekë

Komuna Proptisht (1529)POSTA SHQIPTARE SH.A

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice10227020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike 1,681,696
Amount1,681,696 lekë
Invoice description2702001 K.PROPTISHT, LIK NDIHME EKONOMIKE QERSHOR 2015, LISTE PAGESE E DT.25.06.2015