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2,552,730 lekë

Komuna Hajmel (3333)POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice15227620012014
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 2,552,730 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,552,730 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER NDIHME EKON. PAAFTESI MUAJI TETOR 2014