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3,708,000 lekë

Komuna Bucimas (1529)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice33227000012014
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike 3,708,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,708,000 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK SHPERBILIMI PERNDIHMA EKONOMIKE DHE PAAFTESI SIPAS VKM 861 DT 17.12.2014