Home› Treasury Transactions

2,210,979 lekë

Komuna Ujemisht (1818) → POSTA SHQIPTARE SH.A

Payment record

Executed13.02.2015
Registered13.02.2015
Invoice725420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike 2,210,979 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,210,979 lekë
Invoice description2542001 Nd ekonom,invalide janar-2015 vkk nr 1dt06.02.2015 Ujmisht kukes