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171,760 lekë

Komuna Finiq (3704)POSTA SHQIPTARE SH.A

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice34723260012018
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category Ndihme ekonomike 171,760
Amount171,760 lekë
Invoice descriptionlik ndihmen ekonomike qershor 2018 bashkia Finiq sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2018 Komuna Finiq (3704) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION 3,648,000