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6,176,825 lekë

Komuna Shupenze (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice14823180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 6,176,825 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,176,825 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim ndihme ekonomike paaftesi per muajin Dhjetor 2014.