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670,480 lekë

Komuna Vithkuq (1515)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice18024980012014
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike 670,480 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount670,480 lekë
Invoice descriptionKOMUNA VITHKUQ ND.EKONOMIKE MUAJI SHTATOR, PAAFTESI MUAJI TETOR