Home› Treasury Transactions

2,721,566 lekë

Bashkia Leskovik (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice8821210012015
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike Pagese paaftesie Kompensime speciale te tjera 2,721,566 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,721,566 lekë
Invoice description2121001 bashkia leskovik shpenz per ndihme ekonomike dhe paaftesi invaliditet kompesim energjie mars 2015+prill 2015,permbledhese nr 2 dt 15.05.2015,vendim nr 12,13 dt 03.04.2015,konfirmim dt 07.05.2015