Home Treasury Transactions

978,500 lekë

Komuna Cepo (1111)POSTA SHQIPTARE SH.A

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice56450012015
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 978,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount978,500 lekë
Invoice description2450001 KOMUNA CEPO, PAGESE PAAFTESIE DHE NDIHMA EKONOMIKE QERSHOR 2015,LISTE PAGESE