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3,103,200 lekë

Komuna Selisht (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice8823510012014
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike Pagese paaftesie 3,103,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,103,200 lekë
Invoice descriptionK.SELISHT 2351001 ND.EKON. + PAAFTESI TETOR NENTOR 2014