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2,443,336 lekë

Komuna Fushe Bulqize (0603)POSTA SHQIPTARE SH.A

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice14023150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 2,443,336 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,443,336 lekë
Invoice descriptionKOMUNA FUSHE BULQIZE (2315001) likujdim ndihme ekonomike dhe paaftesi Nentor 2014.