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1,331,500 lekë

Komuna Gryke E Cajes (1818)POSTA SHQIPTARE SH.A

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice5225530012015
InstitutionKomuna Gryke E Cajes (1818) 2553001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike Pagese paaftesie 1,331,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,331,500 lekë
Invoice description2553001 ndihm - invalide Vend Nr 8 dt 25.05.2015- G-Çaje Kukes