Home› Treasury Transactions

3,477,192 lekë

Komuna Fratar (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice10126380012015
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Ndihme ekonomike 3,477,192 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,477,192 lekë
Invoice descriptionPAGESE PER PAAFTESI ND.EKONOMIKE PRILL MAJ PER KOMUNEN FRATAR MALLAKASTER