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588,846 lekë

Komuna Lazarat (1111)POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice3224490012015
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 588,846 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount588,846 lekë
Invoice description2449001 KOMUNA LAZARAT,NDIHME EKONOMIKE DHE INVALIDE SHKURT 2015, LISTE PAGESE