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1,497,000 lekë

Komuna Shushice (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice29923980012014
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 1,497,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,497,000 lekë
Invoice descriptionSHPERBLIM PAAFTESIA E ND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J