Home› Treasury Transactions

2,851,526 lekë

Komuna Fierze (3330) → POSTA SHQIPTARE SH.A

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice16827190012014
InstitutionKomuna Fierze (3330) 2719001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 2,851,526 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,851,526 lekë
Invoice descriptionkomuna fierz puke kodi 2719001 ndihma ekonomike + pagese paftesie dhjetor 2014 vkk24 dt.27.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Fierze (3330) POSTA SHQIPTARE SH.A 5,620,906