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1,364,845 lekë

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

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice6223540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike Pagese paaftesie 1,364,845 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,364,845 lekë
Invoice descriptionK.ZALL- DARDHE 2354001nd.ekonomike +paaftesi prill 2014