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1,643,600 lekë

Komuna Porocan (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice4924340012014
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike Pagese paaftesie 1,643,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,643,600 lekë
Invoice description2434001 VKK nr.14 dt:30.04.2014 nd/ekonomike muaj prill 2014 Komuna Poroçan