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808,916 lekë

Komuna Vithkuq (1515)POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice7324980012015
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike 808,916 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount808,916 lekë
Invoice descriptionKOMUNA VITHKUQ ND.EKONOMIKE MARS, PAAFTESI QERSHOR