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3,255,050 lekë

Komuna Temal (3333)POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice14027700012013
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount3,255,050 lekë
Invoice descriptionKOMUNA TEMAL ndihme ekonomike tetor-nentor,paaftesi nentor