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109,320 lekë

Komuna Vendreshe (0232)POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice7227440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Ndihme ekonomike 109,320
Amount109,320 lekë
Invoice description2744001 Nd ekonomike List pagese prill 2015 Konf 916 dt 13.05.2015 Komuna Vendreshe SKRAPAR