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3,153,450 lekë

Komuna Pult (3333)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice15827560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 3,153,450 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,153,450 lekë
Invoice descriptionKOMUNA PULT NDIHME EKONOMIKE DHE PAAFTESI DHJETOR 2014