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1,642,500 lekë

Komuna Peze (3535)POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice2328020012014
InstitutionKomuna Peze (3535) 2802001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 1,642,500 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,642,500 lekë
Invoice descriptionKom Peze Paaftesi ndih ekon vkk 20 dt 28.03.2014 mars2014 bordero