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1,769,400 lekë

Komuna Qafe-Mali (3330)POSTA SHQIPTARE SH.A

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice4127220012014/1
InstitutionKomuna Qafe-Mali (3330) 2722001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 1,769,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,769,400 lekë
Invoice descriptionkomuna qaf mali puke kodi 2722001 ndihma ekonomike +pagese paaftesie prill 2014 vkk 19 dt.28.04.2014