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2,549,772 lekë

Komuna Ostren (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice2123170012014/1
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 2,549,772 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,549,772 lekë
Invoice descriptionKOMUNA OSTREN (2317001) likujdim nd. ekonomike Janar-Shkurt 2014 dhe paaftesi Shkurt 2014.