Home Treasury Transactions

2,580,870 lekë

Komuna Fierze (3330)POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice5927190012014
InstitutionKomuna Fierze (3330) 2719001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike 2,580,870 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,580,870 lekë
Invoice descriptionkomuna fierz puke kodi 2719001 ndihma ekonomike + pagese paaftesie prill 2014 2014 vkk 10 dt.04.04.2014