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1,086,000 lekë

Komuna Ostren (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice13623170012014
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 1,086,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,086,000 lekë
Invoice descriptionKOMUNA OSTREN (2317001) likujdim shperblim per ndihme ekonomike dhe paaftesi 2014.