Home› Treasury Transactions

1,179,000 lekë

Komuna Ujemisht (1818) → POSTA SHQIPTARE SH.A

Payment record

Executed07.01.2015
Registered29.12.2014
Invoice14825420012014
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike 1,179,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,179,000 lekë
Invoice descriptionshperblim V-2014 per invalide&familje me ndihme ekonomike Ujemisht Kukes