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714,000 Albanian lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice220/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 714,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount714,000 Albanian lekë
Invoice descriptionndihme paaftesi komuna qender shperblime