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1,804,426 lekë

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

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice6827670012015
InstitutionKomuna Dajc-Bregbune (3333) 2767001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 1,804,426 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,804,426 lekë
Invoice descriptionKOMUNA DAJÇ SHKODER nd eko paaft