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1,197,990 lekë

Komuna Skenderbeg (0810)POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice4024330012015
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike Pagese paaftesie 1,197,990 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,197,990 lekë
Invoice description2433001 Ndihme ekonomike Mars 2015,paaftesia muaj Prill 2015