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3,647,000 lekë

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

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice19427600012014
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 3,647,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,647,000 lekë
Invoice description2760001 KOMUNA GUR I ZI PAAFTESI NDIHME EKONOMIKE DHJETOR 2014