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255,325 lekë

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

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice6125530012015
InstitutionKomuna Gryke E Cajes (1818) 2553001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ndihme ekonomike 255,325 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount255,325 lekë
Invoice description2553001 nd ekonomike qershor -2015 G-Çaje Kukes