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1,611,610 lekë

Komuna Roshnik (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice5923100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 1,611,610 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,611,610 lekë
Invoice descriptionkomuna roshnik per paftesi dhe ndihma janar shkurt mars 2014 2310001