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2,461,672 lekë

Komuna Hajmel (3333)POSTA SHQIPTARE SH.A

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice1527620012015
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 2,461,672 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,461,672 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER NDIHME EK. PAFFTESI MUAJI JANAR 2015