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390,000 lekë

Komuna Vranisht (3737)POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice15828380012014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 390,000
Amount390,000 lekë
Invoice descriptionKOMUNA VRANISHT 2838001 NDIHMA EKONOMIKE TETOR,NENTOR,DHJETOR 2014