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1,088,635 lekë

Komuna Helmes (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice10324720012014
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Ndihme ekonomike Pagese paaftesie 1,088,635 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,088,635 lekë
Invoice descriptionKOMUNA HELMAS NDIHME EKONOMIKE E PAAFTESI PER MUAJIN QERSHOR 2014