Home› Treasury Transactions

315,000 lekë

Komuna Kurvelesh (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice138/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 315,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount315,000 lekë
Invoice descriptionSHPERBLIM PAK NDIHME KOMUNA KURVELESH