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2,179,360 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice5623850012015
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 2,179,360 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,179,360 lekë
Invoice descriptionPAAFTESI KOMUNA GREKAN SEJGJENE BEZATI NR.025561824