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2,251,508 lekë

Komuna Fushe Bulqize (0603)POSTA SHQIPTARE SH.A

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice1823150012015
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 2,251,508 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,251,508 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001) likujdim ndihme ekonomike dhe paaftesi per muajin Shkurt 2015