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6,114,382 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice3027600012015
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 6,114,382 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,114,382 lekë
Invoice descriptionkomuna guri i zi ndihme ekonomike janar shkurt 2015,paaftesi mars 2015