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3,219,004 lekë

Komuna Kuman (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice10624210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike Pagese paaftesie 3,219,004 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,219,004 lekë
Invoice descriptionK/kuman Fier 2421001 paaftesi Korrik 2015