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1,080,506 lekë

Komuna Skenderbeg (0810)POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice3924330012014
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,080,506 Pagese paaftesie Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,080,506 lekë
Invoice description2433001 VKK nr.07,08 dt:28.02.2014 nd/ekonomike nga Komuna Skenderbegas