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4,247,597 lekë

Komuna Zall Bastar (3535)POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice2227980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 4,247,597 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,247,597 lekë
Invoice descriptionKomuna Zall Bastar Ndihma mars 2014 dhe Paaftesia bordero VKK. nr.13 dt.21.03.2014