Home Treasury Transactions

252,680 lekë

Komuna Helmes (3513)POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice7424720012015
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Ndihme ekonomike 252,680
Amount252,680 lekë
Invoice descriptionKOMUNA HELMAS NDIHME EKONOMIKE SIPAS BORDEROS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Komuna Helmes (3513) SIQECA 680,400