Home Treasury Transactions

588,450 lekë

Komuna Lopez (1134)POSTA SHQIPTARE SH.A

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice17/27870012015
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike 588,450 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount588,450 lekë
Invoice descriptionNDIHME PAAFTESI KOMUNA LOPES