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285,000 lekë

Bashkia Leskovik (1514)POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice360212100012014
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike 285,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount285,000 lekë
Invoice description2121001 bashkia leskovik shpenz per ndihme ekonomike dhe paaftesi shperblim permbledhese nr 13 dt 26.12.2014