Home Treasury Transactions

646,900 lekë

Komuna Vig Mnelle (3333)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice4327610012014
InstitutionKomuna Vig Mnelle (3333) 2761001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 646,900 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount646,900 lekë
Invoice descriptionkom vig mnele ndihme ekonomike mars paafetsi prill 2014