Home› Treasury Transactions

3,223,258 lekë

Komuna Sheze (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice4826840012014
InstitutionKomuna Sheze (0827) 2684001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike Pagese paaftesie 3,223,258 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,223,258 lekë
Invoice descriptionPaftesia + ndihmat nga Komuna Sheze per muajin shkurt mars 2014 sipas list pageses