Home Treasury Transactions

949,950 lekë

Komuna Ballagat (0922)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice4126000012015
InstitutionKomuna Ballagat (0922) 2600001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 949,950 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount949,950 lekë
Invoice description2600001 KOM.BALLAGAT LU. per sa lik. paaftesia dhe ndihme ekonomike mars 2015 sipas listepageses