Home› Treasury Transactions

566,950 lekë

Komuna Lazarat (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed29.09.2014
Registered29.09.2014
Invoice9424490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 566,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount566,950 lekë
Invoice description2449001 KOMUNA LAZARAT ndihma ekonomike muaj gusht paaftesi gusht 2014. liste pagese