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40,120 lekë

Komuna Finiq (3704)POSTA SHQIPTARE SH.A

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice13623260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category Ndihme ekonomike 40,120
Amount40,120 lekë
Invoice descriptionlikujdojme ndihmen ekonomike shkurt 2020 bashkia FIniq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Komuna Finiq (3704) Viktor Mihasi 34,000