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1,090,950 lekë

Komuna Cepo (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice9324500012014
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 1,090,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,090,950 lekë
Invoice description2450001 KOMUNA CEPO NDIHMA EKONOMIKE GUSHT 2014/ LISTE PAGESE