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1,382,980 lekë

Komuna Kodovjak (0810)POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice13424310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,382,980
Amount1,382,980 lekë
Invoice description2431001 Ndihme ekonomike muaj Qershor 2015

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the invoice number repeats within an institution
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07.07.2015 Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA 200,000