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612,300 lekë

Komuna Lazarat (1111)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice15124490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 612,300 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount612,300 lekë
Invoice description2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia nentor 2014