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1,512,000 Albanian lekë

Komuna Gore (1515) → POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice4825040012015
InstitutionKomuna Gore (1515) 2504001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike Pagese paaftesie 1,512,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,512,000 Albanian lekë
Invoice description2504001 KOMUNA GORE PAGESE NDIHME EK E PAAFTESI MARS 2015 VKK NR 20 27.03.2015 MIRATIM PREFEK NR 406/1 DAT 1.04.2015 SIPAS LISTPAGESAVE