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4,131,100 lekë

Komuna Pult (3333)POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice5827560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 4,131,100 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,131,100 lekë
Invoice descriptionKOMUNA PULT NDIHME EKONOMIKE DHE PAAFTESI MAJ 2014