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204,500 lekë

Komuna Shushice (3737)POSTA SHQIPTARE SH.A

Payment record

Executed05.08.2014
Registered05.08.2014
Invoice122 2841001 2014
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 204,500
Amount204,500 lekë
Invoice descriptionNDIHMA EKONOMIKE KORRIK 2014 K.SHUSHICE 2841001