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3,230,550 lekë

Komuna Pult (3333)POSTA SHQIPTARE SH.A

Payment record

Executed14.10.2014
Registered14.10.2014
Invoice11527560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 3,230,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,230,550 lekë
Invoice descriptionkomuna pult ndihme ekonomike paaftesi shtator 2014