Home Treasury Transactions

885,000 lekë

Komuna Vig Mnelle (3333)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice15227610012014
InstitutionKomuna Vig Mnelle (3333) 2761001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 885,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount885,000 lekë
Invoice descriptionKOMUNA VIG MNELE SHPERBLIM FUNDVITI PER NDIHME EKONOMIKE+PAAFTESI