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1,412,063 lekë

Komuna Martanesh (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice3923210012015
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike Pagese paaftesie 1,412,063 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,412,063 lekë
Invoice descriptionKomuna Martanesh (2321001) likujdim nd ekonomike dhe paaftesi Mars 2015.