Home› Treasury Transactions

1,525,850 lekë

Komuna Allkaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1226050012015
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 1,525,850 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,525,850 lekë
Invoice description2605001 KOM.ALLKAJ LU. per sa lik paaftesia dhe ndihma ekonomike janar 2015 sipas listepageses