Home Treasury Transactions

4,067,310 lekë

Komuna Dajc-Bregbune (3333)POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice3827670012014
InstitutionKomuna Dajc-Bregbune (3333) 2767001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 4,067,310 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,067,310 lekë
Invoice descriptionKOMUNA DAJC SHKODER NDIHME EKON. PAAFTESI JANAR SHKURT 2014