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1,602,400 lekë

Komuna Porocan (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed31.03.2014
Registered31.03.2014
Invoice2824340012014
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike Pagese paaftesie 1,602,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,602,400 lekë
Invoice description2434001 VKK nr.11 dt:17.03.2014 nd/ekonomike muaj shkurt Komuna Poroçan