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699,480 lekë

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

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice9023550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike Pagese paaftesie 699,480 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount699,480 lekë
Invoice descriptionkomuna rec lik shperbj per nd ek e pa aftesi