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4,135,100 lekë

Komuna Pult (3333)POSTA SHQIPTARE SH.A

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice4827560012015
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 4,135,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,135,100 lekë
Invoice descriptionKOMUNA PULT NDIHME EKONOMIKE DHE PAAFTESI QESHOR 2015