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371,600 lekë

Komuna Zagorie (1111)POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice4724550012015
InstitutionKomuna Zagorie (1111) 2455001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 371,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount371,600 lekë
Invoice description2455001 KOMUNA ZAGORI. NDIHMA EKONOMMIKE, TE VERBER, TE PAAFTE. MAJ-QERSHOR 2015, LISTE PAGESE

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the invoice number repeats within an institution
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07.07.2015 Komuna Zagorie (1111) IRIS LANI (K92918601A) 42,000