Home Treasury Transactions

4,267,100 lekë

Komuna Pult (3333)POSTA SHQIPTARE SH.A

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice3227560012015
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 4,267,100 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,267,100 lekë
Invoice descriptionkomuna pult ndihme ekonomike,paafetsi prill 2015