Home› Treasury Transactions

2,865,940 lekë

Komuna Nikel (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice7825210012015
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Ndihme ekonomike Pagese paaftesie 2,865,940 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,865,940 lekë
Invoice descriptionSA LIK nd ekon dhe invalid NGA KOMUNA NIKEL PER MUAJIN MARS 2015