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2,619,950 lekë

Komuna Kuman (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice4724210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike Pagese paaftesie 2,619,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,619,950 lekë
Invoice descriptionK Kuman Fier 2421001 paaftesi Prill