Home Treasury Transactions

579,000 lekë

Komuna Vllahine (3737)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice9428430012014
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 579,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount579,000 lekë
Invoice description2843001 K VLLAHINE NDIHM EKONOMIKE SHPERBLIM INVALID SHPERBLIM