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1,085,400 lekë

Komuna Cepo (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice18450012015
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 1,085,400 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,085,400 lekë
Invoice description2450001 KOMUNA CEPO, PAGESE PAAFTESIE DHE NDIHMA EKONOMIKE SHKURT 2015,LISTE PAGESE