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2,205,040 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice6723850012015
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 2,205,040 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,205,040 lekë
Invoice descriptionPAAFTESI KOMUNA GREKAN SEJGJENE BEZATI NR.025561824