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5,018,970 lekë

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

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice5323910012015
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 5,018,970 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,018,970 lekë
Invoice descriptionKomuna Labinot-Mal Ndihma Eknomike