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1,642,470 lekë

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

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice5227220012014
InstitutionKomuna Qafe-Mali (3330) 2722001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 1,642,470 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,642,470 lekë
Invoice descriptionkomuna qaf mali puke kodi 2722001 ndihma ekonomike +pagese paaftesie maj 2014 vkk 23 dt.29.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2014 Komuna Qafe-Mali (3330) ALBANIAN MOBILE COMMUNICATION 8,340