Home Treasury Transactions

7,239,085 lekë

Komuna Arras (0606)POSTA SHQIPTARE SH.A

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice2323570012015
InstitutionKomuna Arras (0606) 2357001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 7,239,085 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,239,085 lekë
Invoice descriptionkomuna arras lik paga e shtesa shkurt 2015