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78,500 lekë

Komuna Vendreshe (0232)POSTA SHQIPTARE SH.A

Payment record

Executed27.11.2014
Registered25.11.2014
Invoice15627440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Ndihme ekonomike 78,500
Amount78,500 lekë
Invoice description2744001 Nd Ekonomike/Vend pref nr 2324/1dt 30.10.2014 List-pagese shtator/ 2014 KOMUNA VENDRESHE SKRAPAR