Home› Treasury Transactions

1,660,320 lekë

Komuna Zall Rec (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed16.09.2014
Registered16.09.2014
Invoice6823550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 1,660,320
Amount1,660,320 lekë
Invoice descriptionkomuna rec lik ndihme ekonomike korrik gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Zall Rec (0606) SHPRESA - AL 860,146
22.09.2014 Komuna Zall Rec (0606) KASTRIOT VORFI 129,000