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6,916,558 lekë

Komuna Bradashesh (0808)POSTA SHQIPTARE SH.A

Payment record

Executed28.03.2014
Registered28.03.2014
Invoice5123810012014
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 6,916,558 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,916,558 lekë
Invoice descriptionndihma Komuna Bradashesh 2381001