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702,000 lekë

Komuna Baldushk (3535)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice8227970012014
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 702,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount702,000 lekë
Invoice descriptionKomuna Baldushk Ndihma ekonomike shperb. paaftesia te verberit tetraplegjik vendimi bashkengjitur listepagesa dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Baldushk (3535) Sektori i tatimeve te tjera 287,815