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1,449,980 lekë

Komuna Roshnik (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice23823100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike Pagese paaftesie 1,449,980 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,449,980 lekë
Invoice descriptionKomuna Roshnik ndihmat ekonomike dhe paftesi konf 2323/1 2310001