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1,038,450 lekë

Komuna Cepo (1111)POSTA SHQIPTARE SH.A

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice12024500012014
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 1,038,450 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,038,450 lekë
Invoice description2450001 KOMUNA CEPO PER ndihma ekonomike shtator 2014