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852,800 lekë

Komuna Kashar (3535)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice6528090012014
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 852,800
Amount852,800 lekë
Invoice descriptionKom kashar NDIHME EKONOMKIE VKK 10 NR 542 FT 10.03.2014 PERMBLEDHESE 18.03.2014