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3,611,070 lekë

Komuna Paper (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice3123940012015
InstitutionKomuna Paper (0808) 2394001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 3,611,070 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,611,070 lekë
Invoice descriptionKomuna Paper ndihma ekonomike paaftesi shkurt