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1,887,000 lekë

Komuna Prig (1515)POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice22325030012014
InstitutionKomuna Prig (1515) 2503001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike Pagese paaftesie 1,887,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,887,000 lekë
Invoice descriptionKOMUNA PIRG SHPERBLIM PER FUND VIT SIPAS BORDEROSE