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1,058,950 lekë

Komuna Cepo (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice11524500012014
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 1,058,950 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,058,950 lekë
Invoice description2450001 KOMUNA CEPO NDIJMA EKONOMIKE PAAFTESIA, TETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A 66,924