Home Treasury Transactions

2,548,643 lekë

Komuna Fushe Bulqize (0603)POSTA SHQIPTARE SH.A

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice4423150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 2,548,643 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,548,643 lekë
Invoice descriptionKOMUNA FUSHE BULQIZE (2315001) likujdim nd. ekonomike Mars 2014 dhe mbrotja sociale per muajin Shkurt 2014.