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2,653,107 lekë

Komuna Zerqan (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice5723200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 2,653,107 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,653,107 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Maj 2014.