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3,690,975 lekë

Komuna Shupenze (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice1823180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 3,690,975 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,690,975 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim pagese paaftesie Mars 2015 dhe ndihmë ekonomike Janar 2015.