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612,706 lekë

Komuna Barmash (1514)POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice4224880012014
InstitutionKomuna Barmash (1514) 2488001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike Pagese paaftesie 612,706 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount612,706 lekë
Invoice description2488001 komuna barmash kolonje shpenz per paaftesi mars 2014 dhe ndihme ekonomike dhjetor 2013+janar 2014+ shkurt 2014