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564,950 lekë

Komuna Lazarat (1111)POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice15224490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 564,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount564,950 lekë
Invoice description2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia dhjetor 2014. liste pagese