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2,533,836 lekë

Komuna Zerqan (0603)POSTA SHQIPTARE SH.A

Payment record

Executed05.03.2015
Registered05.03.2015
Invoice1423200012015
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 2,533,836 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,533,836 lekë
Invoice descriptionKomuna Zerqan (2320001) likujdim ndihme ekonomike dhe paaftesi Shkurt 2015.