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996,000 lekë

Komuna Gjergjan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice36923870012014
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 996,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount996,000 lekë
Invoice descriptionKomuna Gjergjan Elbasan Ndihme ekonomike dhe paaftesi