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2,673,274 lekë

Komuna Zerqan (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice12223200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 2,673,274 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,673,274 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Tetor 2014.