Home Treasury Transactions

1,760,800 lekë

Komuna Vig Mnelle (3333)POSTA SHQIPTARE SH.A

Payment record

Executed12.08.2014
Registered11.08.2014
Invoice8527610012014
InstitutionKomuna Vig Mnelle (3333) 2761001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 1,760,800 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,760,800 lekë
Invoice descriptionKOMUNA VIG MNELE NDIHME E PAaFTESI