Home› Treasury Transactions

931,337 lekë

Komuna Ngracan (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice7526410012015
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Ndihme ekonomike 931,337 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount931,337 lekë
Invoice descriptionPAGESE NGA KOMUNA NGRACAN PER PAAFTESI ND.EKONOMIKE