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1,013,420 lekë

Komuna Kodovjak (0810)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice3124310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,013,420
Amount1,013,420 lekë
Invoice description2431001 Komuna Kodovjat ndihme ekonomike muaj shkurt 2015

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the invoice number repeats within an institution
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21.04.2015 Komuna Kodovjak (0810) PRESTIGE BAILIFF SERVICES 75,582