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1,087,600 lekë

Komuna Cepo (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed17.07.2014
Registered15.07.2014
Invoice66 24500012014
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 1,087,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,087,600 lekë
Invoice description2450001 komuna cepo, paaftesia qershor 2014