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2,088,299 lekë

Komuna Shllak (3333)POSTA SHQIPTARE SH.A

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice3027590012015
InstitutionKomuna Shllak (3333) 2759001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 2,088,299 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,088,299 lekë
Invoice descriptionKOMUNA SHLLAK ND. EKONOMIKE PAAFTESI MARS 2015