Home› Treasury Transactions

709,840 lekë

Komuna Mollas (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3923930012015
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 709,840
Amount709,840 lekë
Invoice descriptionKomuna Mollas ndihma ekonomike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2015 Komuna Mollas (0808) SERVET ADEMI 80,700