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711,480 lekë

Komuna Vithkuq (1515)POSTA SHQIPTARE SH.A

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice10924980012014
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike Pagese paaftesie 711,480 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount711,480 lekë
Invoice descriptionKOMUNA VITHKUQ ND EKONOMIKE QERSHOR,PAAFTESIA KORRIK