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104,532 lekë

Komuna Vendreshe (0232)POSTA SHQIPTARE SH.A

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice9727440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Ndihme ekonomike 104,532
Amount104,532 lekë
Invoice description2744001 Nd ekonomike List pagese maj konfim 1113/1 dt 25.05.2015 Komuna Vendreshe SKRAPAR