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1,864,829 lekë

Komuna Peze (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice618020012014
InstitutionKomuna Peze (3535) 2802001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 1,864,829 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,864,829 lekë
Invoice descriptionKomuna Peze Paaftesia +nd. ekonomike +nd ekonomike emergjente, vkk.nr.41,42,43,44 dt.27.06.2014 listepagesa qershor 2014 konf. prefekt.3050/1 rot.dt.08.07.2014