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3,557,800 lekë

Komuna Gjergjan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice11423870012015
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 3,557,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,557,800 lekë
Invoice descriptionKomuna Gjergjan Elbasan Invalid dhe ndihme ekonomike