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1,651,550 lekë

Komuna Porocan (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice3224340012014
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,651,550 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,651,550 lekë
Invoice description2434001 VKK nr.13 dt::27.03.2014 nd/ekonomike muaj mars Komuna Poroçan