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2,536,966 Albanian lekë

Komuna Ostren (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice6723170012014
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 2,536,966 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,536,966 Albanian lekë
Invoice descriptionKOMUNA OSTREN (2317001) likujdim nd. ekonomike Maj-Qershor 2014 dhe paaftesi Qershor 2014.