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4,257,050 lekë

Komuna Prig (1515)POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice5225030012015
InstitutionKomuna Prig (1515) 2503001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike Pagese paaftesie 4,257,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,257,050 lekë
Invoice description2503001 KOMUNA PIRG PAGESE PAAFTESIE E NDIHME EKONOMIKE MARS-PRILL SIPAS LISTPAGESES