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206,950 lekë

Komuna Shushice (3737)POSTA SHQIPTARE SH.A

Payment record

Executed19.06.2014
Registered19.06.2014
Invoice99 2841001 2014
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 206,950
Amount206,950 lekë
Invoice descriptionNDIHME EKONOMIKE MAJ 2014 K.SHUSHICE 2841001