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30,000 lekë

Komuna Velabisht (0202)POSTA SHQIPTARE SH.A

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice20223080012015
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 30,000
Amount30,000 lekë
Invoice descriptionkomuna velabisht berat ndihme ekonomike konfirm 1157/1 dt 05.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE 92,145