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2,303,696 lekë

Komuna Fushe Bulqize (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice3523150012015
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 2,303,696 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,303,696 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001) likujdim ndihme ekonomike dhe paaftesi per muajin Prill 2015