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6,707,650 lekë

Komuna Bradashesh (0808)POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice28723810012014
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 6,707,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,707,650 lekë
Invoice descriptionKomuna Bradashesh iNVALIDE DHE NDIHME EKONOMIKE