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110,364 lekë

Komuna Kozare (0217)POSTA SHQIPTARE SH.A

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice15325310012015
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category Ndihme ekonomike 110,364
Amount110,364 lekë
Invoice descriptionpagese ndihme ekonomike janar-shkurt komuna kozare kod.2531001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2015 Komuna Kozare (0217) ROBERT PRENDI 10,000