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774,855 lekë

Komuna Lure (0606)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice141 2348001 2014
InstitutionKomuna Lure (0606) 2348001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 774,855 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount774,855 lekë
Invoice descriptionK.LURE 2348001nd.ekon. + paaftesi shperblim 2014