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2,356,440 lekë

Komuna Fushe Bulqize (0603)POSTA SHQIPTARE SH.A

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice5623150012015
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 2,356,440 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,356,440 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001) likujdim nd. ekonomike dhe paaftesi Qershor 2015. 2015.