Home Treasury Transactions

1,009,150 lekë

Komuna Cepo (1111)POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice302450012015
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 1,009,150 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,009,150 lekë
Invoice description2450001 KOMUNA CEPO ,ndihma ekonomike dhe paaftesia mars 2015, liste pagese