Home Treasury Transactions

1,199,730 lekë

Komuna Skenderbeg (0810)POSTA SHQIPTARE SH.A

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice5224330012015
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike Pagese paaftesie 1,199,730 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,199,730 lekë
Invoice description2430001 Ndihme ekonomike muaj Maj 2014,invalid pune,kompes energjie