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4,247,000 lekë

Komuna Pult (3333)POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice14827560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 4,247,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,247,000 lekë
Invoice descriptionKOMUNA PULT NDIHME EKONOMIKE PAAFTESI NENTOR 2014