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2,319,334 lekë

Komuna Fushe Bulqize (0603)POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice3123150012015
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 2,319,334 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,319,334 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001) likujdim ndihme ekonomike dhe paaftesi per muajin Mars 2015