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1,490,140 lekë

Bashkia Leskovik (1514)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice35921210012014
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike 1,490,140 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,490,140 lekë
Invoice description2121001 bashkia leskovik shpenz per ndiheme ekonomike,paaftesi invaliditet kompesim energjie dhjetor 2014,permbledhese nr 12 dt 22.12.2014,vendim nr 42 dt 16.12.2014