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1,662,931 lekë

Komuna Vig Mnelle (3333)POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice3427610012015
InstitutionKomuna Vig Mnelle (3333) 2761001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 1,662,931 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,662,931 lekë
Invoice descriptionKOM. VIG MNELE NDIHME EKONIME + PAAFTESI PRILL 2015