Home› Treasury Transactions

5,198,540 lekë

Komuna Labinot Mal (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice9523910012015
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 5,198,540 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,198,540 lekë
Invoice descriptionKomuna Labinot-Mal ndihma, paaftesi,invalid