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940,640 lekë

Komuna Tregan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice2923990012015
InstitutionKomuna Tregan (0808) 2399001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 940,640
Amount940,640 lekë
Invoice descriptionKomuna Tregan ndihma ekonomike shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Komuna Tregan (0808) BANKA KOMBETARE TREGTARE 119,200