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1,689,254 lekë

Komuna Proger (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice10423380012015
InstitutionKomuna Proger (1505) 2338001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Pagese paaftesie Kompensime speciale te tjera 1,689,254 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,689,254 lekë
Invoice descriptionKOMUNA PROGER PER POSTEN SHQIPTARE PAAFTESI KOMPESIM ENERGJIE