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2,660,180 lekë

Komuna Bradashesh (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice29423810012014
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 2,660,180 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,660,180 lekë
Invoice descriptionKomuna Bradashesh Shperblime dhe ndihme ekonomike