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2,399,454 lekë

Komuna Hajmel (3333)POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice3127620012015
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 2,399,454 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,399,454 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER nd ekon paaftesi