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1,274,700 lekë

Komuna Martanesh (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice2423210012015
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 1,274,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,274,700 lekë
Invoice descriptionKomuna Martanesh (2321001) likujdim nd ekonomike dhe paaftesi Shkurt 2015.