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1,013,400 lekë

Komuna Kalis (1818)POSTA SHQIPTARE SH.A

Payment record

Executed12.02.2015
Registered12.02.2015
Invoice525520012015
InstitutionKomuna Kalis (1818) 2552001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike Pagese paaftesie 1,013,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,013,400 lekë
Invoice description2552001 nd ekonom,invalide janar-2015 vkk nr1dt05.02.2015 Kalise Kukes