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1,911,700 lekë

Komuna Selisht (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed24.09.2014
Registered24.09.2014
Invoice6123510012014
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 1,911,700 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,911,700 lekë
Invoice descriptionK.SELISHT 2351001nd.ekonomike korrik + paaftesi shtator 2014