Home Treasury Transactions

282,400 lekë

Komuna Pustec (1515)POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2016
Registered24.03.2016
Invoice1824990012016
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike 282,400
Amount282,400 lekë
Invoice description2499001 BASHKIA PUSTEC NDIHME EKONOKIME JANAR SHKURT 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Komuna Pustec (1515) VEHBI FURXHI 37,200