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1,072,740 lekë

Komuna Helmes (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice6924720012014
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Ndihme ekonomike 1,072,740 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,072,740 lekë
Invoice descriptionKOMUNA HELMAS NDIHME E PAAFTESI PER MUAJIN PRILL