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254,400 lekë

Komuna Cepo (1111)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice12524500012014
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 254,400 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount254,400 lekë
Invoice description2450001 KOMUNA CEPO PER NDIHMA EKONOMIKE PAAFTSIA DHJETOR 2014 LISTE PAGESE