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1,001,050 lekë

Komuna Cepo (1111)POSTA SHQIPTARE SH.A

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice12724500012014
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 1,001,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,001,050 lekë
Invoice description2450001 KOMUNA CEPO PER PAGESE NDIHMA EKONOMIKE PAAFTESIE.