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238,500 lekë

Komuna Brataj (3737)POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice4828370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 238,500
Amount238,500 lekë
Invoice descriptionND. EKONOMIKE K.BRATAJ 2837001JANAR -MARS