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1,449,150 lekë

Komuna Martanesh (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice15623210012014
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 1,449,150 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,449,150 lekë
Invoice descriptionKOMUNA MARTANESH (2321001) likujdim pagese paaftesie dhe Nd. ekonomike Nentor 2014.