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333,000 lekë

Komuna Qesarat (1134)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice126/27830012014
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike 333,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount333,000 lekë
Invoice descriptionSHPERBLIM PER PAK DHE NDIHMEMEN KOMUNA QESARAT