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2,143,050 lekë

Komuna Baldushk (3535)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2015
Registered20.02.2015
Invoice827970012015
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 2,143,050 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,143,050 lekë
Invoice descriptionKomuna Baldushk Ndihme ekononmike janar 2015 paaftesia vendimi nr 1 dt 11.02.2015 vkk nr 2 dt 09.02.2015