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2,837,142 lekë

Komuna Zerqan (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed09.12.2014
Registered09.12.2014
Invoice14223200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 2,837,142 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,837,142 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Nentor 2014.