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737,980 lekë

Komuna Vithkuq (1515)POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice21324980012014
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike 737,980 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount737,980 lekë
Invoice descriptionKOMUNA VITHKUQ ND.EKONOMIKE MUAJI TETOR, PAAFTESI MUAJI NENTOR