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2,488,153 lekë

Komuna Fushe Bulqize (0603)POSTA SHQIPTARE SH.A

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice6323150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 2,488,153 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,488,153 lekë
Invoice descriptionKOMUNA FUSHE BULQIZE (2315001) likujdim nd. ekonomike dhe mbrotja sociale per muajin Maj 2014.