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584,950 lekë

Komuna Lazarat (1111)POSTA SHQIPTARE SH.A

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice1624490012015
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 584,950 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount584,950 lekë
Invoice description2449001 KOMUNA LAZARAT ndihma ekonomike. paaftesi janar 2015 liste pagese