Home› Treasury Transactions

573,000 lekë

Komuna Krahes (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice140/27820012014.
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 573,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount573,000 lekë
Invoice descriptionSHPEREBLIM PER NDIHME E PAAFTESI KOMUNA KRAHES