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2,009,540 lekë

Komuna Porocan (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed16.03.2015
Registered16.03.2015
Invoice1524340012015
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 2,009,540 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,009,540 lekë
Invoice description2434001 Komuna Poroçan ndihme ekonomike muaj Shkurt 2015