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7,112,850 lekë

Komuna Shushice (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice27523980012014
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 7,112,850 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,112,850 lekë
Invoice descriptionND.EK. E PAAFTESI KOMUNA SHUSHICE QEMAL DALIPI G10615027J