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1,989,000 lekë

Komuna Labinot Mal (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice20023910012014
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 1,989,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,989,000 lekë
Invoice descriptionKomuna Labinot Mal ndihm paftesi, shperblim