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36,667 lekë

Komuna Klos (0625)POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice37826540012014
InstitutionKomuna Klos (0625) 2654001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 36,667
Amount36,667 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Detyr. V.13 Ndihme ekonomike Dif. muaji Dhjetor.Permbl. Bord. Pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Klos (0625) FLAMUR HASA / MAT 260,257