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300,000 lekë

Komuna Roshnik (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice2642310012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike Pagese paaftesie 300,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount300,000 lekë
Invoice descriptionKomuna roshnik per shperblime te ndihmave e paftesia 2310001