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598,994 lekë

Komuna Lazarat (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice8524490012015
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike Pagese paaftesie 598,994 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount598,994 lekë
Invoice description2449001 KOMUNA LAZARAT,NDIHMA EKONOMIKE DHE PAAFTESEA QERSHOR 2015,LISTE PAGESE.