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1,944,080 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice14223850012014
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 1,944,080 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,944,080 lekë
Invoice descriptionNdihma Ekonomike E Paaftesi Komuna Grekan 2385001