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2,619,657 lekë

Komuna Zerqan (0603)POSTA SHQIPTARE SH.A

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice11023200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 2,619,657 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,619,657 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi shtator 2014.