Home Treasury Transactions

1,326,000 lekë

Bashkia Belsh (0808)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice22221520012014
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 1,326,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,326,000 lekë
Invoice descriptionBashkia Belsh shpeblim invalid ndimes