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6,104,926 lekë

Komuna Guri I Zi (3333)POSTA SHQIPTARE SH.A

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice11027600012014
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 6,104,926 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,104,926 lekë
Invoice description2760001 KOMUNA GURI ZI NDIHME EKONOMIKE MAJ, QERSHOR 2014, PAAFTESI KORRIK 2014