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366,000 lekë

Komuna Fierze (0808)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice17323890012014
InstitutionKomuna Fierze (0808) 2389001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 366,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount366,000 lekë
Invoice descriptionKomuna Fierze shperblim ndihm. paftesi