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138,000 lekë

Komuna Lazarat (1111)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice15424490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 138,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount138,000 lekë
Invoice description2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia viti 2014 . liste pagese