Home Treasury Transactions

3,462,000 lekë

Komuna Maqellare (0606)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice22023490012014
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 3,462,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,462,000 lekë
Invoice description2349001 K MAQELLARE nd.ekon.+ paaftesi shperblim per 2014