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963,350 lekë

Komuna Cepo (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice42450012015
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 963,350 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount963,350 lekë
Invoice description2450001 KOMUNA CEPO NDIHMA EKONOMIKE DHE PAAFTESIA, JANAR 2015, LISTE PAGESE