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70,350 lekë

Komuna Fierze (1836)POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2015
Registered07.05.2015
Invoice5228230012015
InstitutionKomuna Fierze (1836) 2823001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Sherbimet bankare 70,350 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount70,350 lekë
Invoice descriptionKomuna Fierze Tropoje,Ndihem e menjehershme dhe tarife sherbimi. VKK 15 dt.29.4.2015 permbledhse perkatese