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598,130 lekë

Komuna Lazarat (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice5224490012015
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 598,130 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount598,130 lekë
Invoice description2449001 KOMUNA LAZARAT,NDIHME EKONOMIKE DHE INVALIDE PRILL 2015, LISTE PAGESE.