Home Treasury Transactions

33,974 lekë

Bashkia Belsh (0808)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice5821520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier Sherbimet bankare 33,974 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,974 lekë
Invoice descriptionBashkia Belsh komision ndihma ekonomike