Home› Treasury Transactions

2,182,600 lekë

Komuna Krahes (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice138/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 2,182,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,182,600 lekë
Invoice descriptionNDIHME PAFTESI KOMUNA KRAHES