Home› Treasury Transactions

286,600 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice37 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Ndihme ekonomike 286,600
Amount286,600 lekë
Invoice descriptionPAGESE PER ND.EKONOMIKE PER KOMUNEN GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Komuna Greshice (0924) ZYRA PERMBARIMORE FIER 70,000