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2,491,356 lekë

Komuna Zerqan (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice1823200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 2,491,356 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,491,356 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim nd. ekonomike dhe paaftesi Janar 2014.