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363,540 lekë

Komuna Cukalat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice2523110012014
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 363,540
Amount363,540 lekë
Invoice descriptionkomuna cukalat berat ndimhe ekonomike dhjetor 2013

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the invoice number repeats within an institution
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21.03.2014 Komuna Cukalat (0202) SEKTORI I TATIMEVE TE TJERA BERAT 18,802