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747,000 lekë

Komuna Porocan (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice18424340012014
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike Pagese paaftesie 747,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount747,000 lekë
Invoice description2434001 Shperblime paaftesia,nd ekonomike Komuna Poroçan