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1,100,890 lekë

Komuna Skenderbeg (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice19024330012014
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,100,890 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,100,890 lekë
Invoice description2433001 Ndihme ekonomike,paaftesia muaj tetor,nentor nga Komuna Skenderbegas