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3,996,600 lekë

Komuna Pult (3333)POSTA SHQIPTARE SH.A

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice4627560012015
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 3,996,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,996,600 lekë
Invoice descriptionKOMUNA PULT NDIHME EKONOMIKE DHE PAAFTESI MAJ