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2,062,500 lekë

Komuna Cerrave (1529)POSTA SHQIPTARE SH.A

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice28127060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike 2,062,500
Amount2,062,500 lekë
Invoice descriptionLIK.ND, EK. K. ÇERAVE POGRADEC NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Komuna Cerrave (1529) KOTTI 28,680