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1,665,973 lekë

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

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice4527220012015
InstitutionKomuna Qafe-Mali (3330) 2722001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike 1,665,973 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,665,973 lekë
Invoice descriptionKOMUNA QAF MALI KODI.2722001 nd ekonomike pagese paaftesie maj 2015 vkk 14 dt.28.05.2015 nr.15 dt 28.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Komuna Qafe-Mali (3330) ADOAL 746,630