Home› Treasury Transactions

138,200 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice01 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 138,200
Amount138,200 lekë
Invoice descriptionKOMUNA VRANISHT 2838001 NDIHMA EKONOMIKE GUSHT 2014