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1,384,946 lekë

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

Payment record

Executed09.12.2014
Registered09.12.2014
Invoice193.23540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike Pagese paaftesie 1,384,946 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,384,946 lekë
Invoice descriptionkzall dardheND.EKONOMIKE + PAAFTESI NENTOR 2014