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2,213,597 lekë

Komuna Kryevidh (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice11724730012015
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Ndihme ekonomike 2,213,597 Pagese paaftesie Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,213,597 lekë
Invoice descriptionKOMUNA KRYEVIDH NDIHME EKONOMIKE ,PAAFTESI.KOMPENSIM ENERGJIE VENDIM. NR 5 DT 28.05.2015