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1,761,450 lekë

Komuna Lopez (1134)POSTA SHQIPTARE SH.A

Payment record

Executed31.03.2015
Registered26.03.2015
Invoice8/27870012015
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 1,761,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,761,450 lekë
Invoice descriptionPAAFTESI NDIHME JANAR SHKURT MARS K. LOPES