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1,077,665 lekë

Komuna Helmes (3513)POSTA SHQIPTARE SH.A

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice5224720012014
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Ndihme ekonomike Pagese paaftesie 1,077,665 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,077,665 lekë
Invoice descriptionKOMUNA HELMAS NDIHME EKONOMIKE E PAAFTESI MARS 2014