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2,473,266 lekë

Komuna Zerqan (0603)POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice1923200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 2,473,266 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,473,266 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim nd. ekonomike dhe paaftesi Shkurt 2014.