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1,423,896 lekë

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

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice19923540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 1,423,896 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,423,896 lekë
Invoice descriptionkzall dardhe 2354001 nd.ekonomike + paaftesi dhjetor 2014