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1,049,500 lekë

Komuna Kalis (1818)POSTA SHQIPTARE SH.A

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice4425520012015
InstitutionKomuna Kalis (1818) 2552001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike Pagese paaftesie 1,049,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,049,500 lekë
Invoice description2552001 nd ekonom,invalide maj-2015 vkk nr 8dt16.06..2015 Kalise Kukes