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73,776 lekë

Komuna Qender (3737)POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice11628350012015
InstitutionKomuna Qender (3737) 2835001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 73,776
Amount73,776 lekë
Invoice descriptionNDIHME EKONOMIKE MARS-PRILL K.QENDER 2835001