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1,423,490 lekë

Komuna Roshnik (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed20.10.2014
Registered20.10.2014
Invoice20723100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 1,423,490 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,423,490 lekë
Invoice descriptionKomuna roshnik per ndihma e pafetesi shtator tetor 2014 2310001