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120,300 lekë

Komuna Brataj (3737)POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice7728370012015
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 120,300
Amount120,300 lekë
Invoice descriptionND.EKONOMIKE K.BRATAJ 2837001 MAJ