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1,032,900 lekë

Komuna Kalis (1818)POSTA SHQIPTARE SH.A

Payment record

Executed30.04.2015
Registered30.04.2015
Invoice2425520012015
InstitutionKomuna Kalis (1818) 2552001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike Pagese paaftesie 1,032,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,032,900 lekë
Invoice description2552001 nd ekonom,invalide prill--2015 vkk nr 6dt27.04.2015 Kalise Kukes