Home Treasury Transactions

2,244,000 lekë

Komuna Shale (3333)POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice12227580012014
InstitutionKomuna Shale (3333) 2758001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 2,244,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,244,000 lekë
Invoice descriptionKOMUNA SHALE SHKODER SHPERBLIME FUNDVITI 2014 PER NDIHME EKON. DHE PAAFTESI