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1,070,650 Albanian lekë

Komuna Ishem (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice12623720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 1,070,650 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,070,650 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .ND.EKON.