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399,785 lekë

Zyra Arsimore Bulqizë (0603)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice15410110902014
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Te tjera materiale dhe sherbime speciale Te tjera transferta tek individet 399,785 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount399,785 lekë
Invoice descriptionZYRA ARSIMORE(1011090) likujdim subvencion libri 2014.