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1,423,060 lekë

Komuna Roshnik (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice17523100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike Pagese paaftesie 1,423,060 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,423,060 lekë
Invoice descriptionKomuna Roshnik ndihmat dhe paftesi konfirmim nr 1695/1 2310001