Home› Treasury Transactions

716,700 lekë

Komuna Kurvelesh (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed09.05.2014
Registered09.05.2014
Invoice37/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 716,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount716,700 lekë
Invoice descriptionPAAFTESI, NDIHME EKONOMIKE KOMUNA KURVELESH