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5,477,710 lekë

Komuna Labinot Mal (0808)POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice7023910012015
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 5,477,710 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,477,710 lekë
Invoice descriptionKomuna Labinot-Mal Paaftesi, Ndihma, Invalid