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156,100 lekë

Komuna Rrase (0808)POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice2623950012014
InstitutionKomuna Rrase (0808) 2395001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 156,100
Amount156,100 lekë
Invoice descriptionndihme Komuna Rrase

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Komuna Rrase (0808) UJESJELLESI FSHAT 12,884