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3,205,840 Albanian lekë

Bashkia Krume (1812)POSTA SHQIPTARE SH.A

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice39421170012014
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Pagese paaftesie 3,205,840 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,205,840 Albanian lekë
Invoice description1812 bashkia krume,sa likujdojme pagesa invaliteve per dhjetor 2014