Home› Treasury Transactions

1,114,150 lekë

Komuna Cepo (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice5724500012014
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 1,114,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,114,150 lekë
Invoice description2450001 KOMUNA CEPO ndihma ekonomike, paaftesia, liste pagese prill-maj 2014