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961,080 lekë

Komuna Cepo (1111)POSTA SHQIPTARE SH.A

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice432450012015
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 961,080 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount961,080 lekë
Invoice description2450001 KOMUNA CEPO .Ndihma ekonomike dhe paaftesia,maj 2015.Liste pagese