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1,903,474 lekë

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

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice5727670012015
InstitutionKomuna Dajc-Bregbune (3333) 2767001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 1,903,474 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,903,474 lekë
Invoice descriptionKOMUNA DAJÇ SHKODER nd eko paaft