Home› Treasury Transactions

315,000 lekë

Komuna Shales (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice23123960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 315,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount315,000 lekë
Invoice descriptionshperblime NE + Pak Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Komuna Shales (0808) ERGI 71,465