Home Treasury Transactions

2,227,284 lekë

Komuna Fushe Bulqize (0603)POSTA SHQIPTARE SH.A

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice1023150012015
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 2,227,284 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,227,284 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001) likujdim ndihme ekonomike dhe paaftesi per muajin Janar 2015