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3,680,243 lekë

Komuna Gjorice (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice15823190012014
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 3,680,243 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,680,243 lekë
Invoice descriptionKOMUNA GJORICE (2319001) likujdim ndihma ekonomike muaji Nentor dhe paaftesia Dhjetor 2014.