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1,854,525 lekë

Komuna Blinisht (2020)POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice4225780012015
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Ndihme ekonomike Pagese paaftesie 1,854,525 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,854,525 lekë
Invoice descriptionANTIKAPATE MAJ 2015 DHE NDIH EKON SHKURT-MARS 2015 KOM BLINISHT