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6,917,030 Albanian lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice18526060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 6,917,030 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,917,030 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND EK.DHE INVALIDITETI SIPAS LISTPAGESAVE