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1,384,973 lekë

Komuna Martanesh (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice9523210012015
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 1,384,973 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,384,973 lekë
Invoice descriptionKomuna Martanesh (2321001) likujdim nd ekonomike dhe paaftesi Qershor 2015.