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250,500 lekë

Komuna Helmes (3513)POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice19824720012014
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Ndihme ekonomike 250,500 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount250,500 lekë
Invoice descriptionKOMUNA HELMAS SHPERBLIM FUNDVITI PER NDIHMA E PAAFTESI