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1,744,740 lekë

Komuna Klos (0808)POSTA SHQIPTARE SH.A

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice10123900012014
InstitutionKomuna Klos (0808) 2390001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 1,744,740 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,744,740 lekë
Invoice descriptionKomuna Klos ndihma ekonomike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2014 Komuna Klos (0808) BANKA KOMBETARE TREGTARE 26,640