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1,035,100 lekë

Komuna Cepo (1111)POSTA SHQIPTARE SH.A

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice342450012015
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 1,035,100 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,035,100 lekë
Invoice description2450001 KOMUNA CEPO, NDIHMA EKONOMIKE DHE PAAFTESIA, Prill 2015, LISTE PAGESE.