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1,405,142 lekë

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

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice17023540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 1,405,142 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,405,142 lekë
Invoice descriptionkzall dardhe nd.ek +paaftesi tetor 2014