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1,274,100 lekë

Komuna Martanesh (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1023210012015
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 1,274,100 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,274,100 lekë
Invoice descriptionKomuna Martanesh (2321001) likujdim nd ekonomike dhe paaftesi Janar 2015.