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1,600,300 lekë

Komuna Roshnik (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice25823100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 1,600,300 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,600,300 lekë
Invoice descriptionKomuna Roshnik ndihmat dhe paftesia konfirmim nr 2587/1 2310001