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1,358,892 lekë

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

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice5323540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 1,358,892 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,358,892 lekë
Invoice descriptionK.ZALL- DARDHE 2354001 nd.ek janar mars ,paaft. janar mars 2014