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2,390,557 lekë

Komuna Fushe Bulqize (0603)POSTA SHQIPTARE SH.A

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice9123150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 2,390,557 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,390,557 lekë
Invoice descriptionKOMUNA FUSHE BULQIZE (2315001) likujdim nd. ekonomike dhe mbrotja sociale per muajin Korrik 2014.