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2,947,550 lekë

Komuna Porocan (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed22.12.2014
Registered18.12.2014
Invoice17724340012014
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 2,947,550 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,947,550 lekë
Invoice description2434001 Ndihme ekonomike sipas vendimit nr.11 dt;02.12.2014 Komuna Poroçan