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1,644,005 lekë

Komuna Vig Mnelle (3333)POSTA SHQIPTARE SH.A

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice5727610012015
InstitutionKomuna Vig Mnelle (3333) 2761001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 1,644,005 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,644,005 lekë
Invoice descriptionKOM. VIG MNELE ND. EKONOMIKE PAAFTESI MUAJI QERSHOR 2015