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2,354,800 lekë

Komuna Bubullime (0922)POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice21626070012014
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 2,354,800 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,354,800 lekë
Invoice description2607001 Kom.Bubullim LU ndihme invaliditeti,ndihme ekonomike dhjetor 2014 sipas listepageses