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1,743,505 lekë

Komuna Vig Mnelle (3333)POSTA SHQIPTARE SH.A

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice13227610012014
InstitutionKomuna Vig Mnelle (3333) 2761001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 1,743,505 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,743,505 lekë
Invoice descriptionkomuna vig mnele ndihme ekonomike,tetor,paaftesi per nentor