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746,550 lekë

Komuna Vithkuq (1515)POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice4624980012015
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike Pagese paaftesie 746,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount746,550 lekë
Invoice description2498001 KOMUNA VITHKUQ NDIHME EK SHKURT PAAFTESI PRILL SIPAS LIST PAGESAVE VKK NR 20 DAT 12.03.2015 DHE MIRATIM PREFEK 355/1 DAT 26.03.2015