Home› Treasury Transactions

2,601,600 lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice105/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 2,601,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,601,600 lekë
Invoice descriptionNDIHME PAAFTESI KOMUNA QENDER