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562,840 lekë

Komuna Ndroq (3535)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice14928030012014
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 562,840
Amount562,840 lekë
Invoice descriptionKomuna Ndroq Lik ndih ekonomike vend 12 dt 26.12.2014

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Komuna Ndroq (3535) ALBANIAN MOBILE COMMUNICATION 8,361