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322,800 lekë

Komuna Lekas (1515)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice17824970012014
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike Pagese paaftesie 322,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount322,800 lekë
Invoice descriptionKOM.LEKAS 2497001 SHPERBLIM PAAFTESI DHE NDIHME EKONOMIKE KOMPESIM ENERGJIE