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1,475,840 lekë

Komuna Roshnik (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice6423100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike Pagese paaftesie 1,475,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,475,840 lekë
Invoice descriptionKomuna Roshnik 2310001,paaftesi dhe ndihme ekonomike Prill 2015