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954,000 lekë

Komuna Mollas (0808)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice16923930012014
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 954,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount954,000 lekë
Invoice descriptionKomuna Mollas ndihma,patesi shperblim