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1,625,772 lekë

Komuna Proger (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice16423380012015
InstitutionKomuna Proger (1505) 2338001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Pagese paaftesie 1,625,772 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,625,772 lekë
Invoice descriptionKOMUNA PROGER PER POSTEN SHQIPTARE PAAFTESI KOMPESIM ENERGJIE KORIK 2015