Home Treasury Transactions

1,128,050 lekë

Komuna Lazarat (1111)POSTA SHQIPTARE SH.A

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice12724490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 1,128,050 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,128,050 lekë
Invoice description2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia shtator- tetor 2014