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178,150 lekë

Komuna Vithkuq (1515)POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice3424980012015
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike Pagese paaftesie 178,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount178,150 lekë
Invoice descriptionKOM VITHKUQ 2498001 PAAFTESI MARS NDIHME EKONOMIKE JANAR 2015