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1,683,100 lekë

Komuna Vig Mnelle (3333)POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice26276100012015
InstitutionKomuna Vig Mnelle (3333) 2761001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 1,683,100 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,683,100 lekë
Invoice description2761001 KOM. VIG MNELE , ndihme ekonomike+paaftesi muaji mars 2015