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80,000 lekë

Komuna Kodovjak (0810)POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2015
Registered18.02.2015
Invoice2124310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 80,000
Amount80,000 lekë
Invoice description2431001 Komuna Kodovjat ndihme ekonomike sipas VKK nr.4,4/1 dt:04.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2015 Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA 526,886