Home Treasury Transactions

4,878,321 lekë

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

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice16627600012014
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 4,878,321 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,878,321 lekë
Invoice description2760001 KOMUNA GURI ZI NDIHME E PAAFTESI SHTATOR 2014