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1,675,750 lekë

Komuna Proger (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice5423380012015
InstitutionKomuna Proger (1505) 2338001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Pagese paaftesie 1,675,750 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,675,750 lekë
Invoice descriptionKOMUNA PROGER PER POSTEN SHQIPTARE PAAFTESI KOMPESIM ENERGJIE