Home› Treasury Transactions

1,029,290 lekë

Komuna Gore (1515) → POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice7625040012015
InstitutionKomuna Gore (1515) 2504001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Pagese paaftesie 1,029,290 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,029,290 lekë
Invoice descriptionKOMUNA GORE PAAFTESI & KOMPENSIM ENERGJIE MAJ