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1,960,990 lekë

Komuna Porocan (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice15224340012014
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,960,990 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,960,990 lekë
Invoice description2434001 Ndihme ekonomike,paaftesia muaj Tetor 2014 Komuna Poroçan