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4,279,900 lekë

Komuna Pult (3333)POSTA SHQIPTARE SH.A

Payment record

Executed16.03.2015
Registered16.03.2015
Invoice2027560012015
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 4,279,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,279,900 lekë
Invoice descriptionkomuna pult ndihme ekonomike paaftesi muaji shkurt 2015