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1,909,170 lekë

Komuna Porocan (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed30.07.2014
Registered30.07.2014
Invoice9724340012014
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,909,170 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,909,170 lekë
Invoice description2434001 Ndihme ekonomike muaj Qershor 2014