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127,000 lekë

Komuna Vranisht (3737)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice17528380012014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 127,000
Amount127,000 lekë
Invoice description2838001 K VRANISHT NDIHME EKONOMIKE SHPERBLIM 2014