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115,600 lekë

Komuna Brataj (3737)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice15228370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 115,600
Amount115,600 lekë
Invoice descriptionNDIHME EKONOMIKE DHJETOR KOMUNA BRATAJ 2837001