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6,092,950 lekë

Komuna Levan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice7624140012014
InstitutionKomuna Levan (0909) 2414001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike Pagese paaftesie 6,092,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,092,950 lekë
Invoice descriptionK levan fier 2414001 Status jetimi,paaftesi