Home› Treasury Transactions

773,898 lekë

Komuna Blerim (3330) → POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice2227210012014
InstitutionKomuna Blerim (3330) 2721001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike 773,898 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount773,898 lekë
Invoice descriptionkodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti muaji shkurt 2014 sipas listes