Home Treasury Transactions

3,252,750 lekë

Komuna Qerret (3330)POSTA SHQIPTARE SH.A

Payment record

Executed12.05.2014
Registered12.05.2014
Invoice7827150012014
InstitutionKomuna Qerret (3330) 2715001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 3,252,750 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,252,750 lekë
Invoice descriptionkomuna qerret puke kodi 2715001 ndihme ekonomike + pagese paaftesie vkk dt.13 dt.28.04.2014 muaji prill 2014