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1,385,212 lekë

Komuna Zall Dardhe (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed18.07.2014
Registered18.07.2014
Invoice10423540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 1,385,212 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,385,212 lekë
Invoice descriptionK.ZALL- DARDHE 2354001 nd.ekonomike qershor + paaft.qershor 2014