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1,566,000 lekë

Komuna Gjorice (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice17023190012014/1
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 1,566,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,566,000 lekë
Invoice descriptionKOMUNA GJORICE (2319001) likujdim shperblim per ndihma ekonomike dhe paaftesia 2014.