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2,768,870 lekë

Komuna Qerret (3330)POSTA SHQIPTARE SH.A

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice11127150012014
InstitutionKomuna Qerret (3330) 2715001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 2,768,870 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,768,870 lekë
Invoice descriptionkomuna qerret puke kodi 2715001 pagese paaftesie MAJ 2014 vkk VKK 17 DT.03.06.2014