Home Treasury Transactions

69,300 lekë

Komuna Vendreshe (0232)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice2627440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Ndihme ekonomike 69,300
Amount69,300 lekë
Invoice description2744001 ND EKONOMIKE Vend Pref 586/1 dt 10.03.2014 List-pagese JANAR 2014 KOMUNA VENDRESHE SKRAPAR