Home Treasury Transactions

1,592,694 lekë

Komuna Bushtrice (1818)POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2015
Registered12.03.2015
Invoice3225480012015
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike Pagese paaftesie 1,592,694 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,592,694 lekë
Invoice description2548001nd ekonom,invalide shkurt-2015vkk nr 8dt06.03.2015 Bushtrice Kukes