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309,000 lekë

Komuna Blinisht (2020)POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice13225780012014
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Ndihme ekonomike Pagese paaftesie 309,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount309,000 lekë
Invoice descriptionKOM BLINISHT PAG SHPERBLIMND.EKON DHE PAAFTESI