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2,580,058 lekë

Komuna Zerqan (0603)POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2014
Registered13.05.2014
Invoice4223200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 2,580,058 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,580,058 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Prill 2014.