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524,040 lekë

Komuna Kryevidh (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice22724730012014
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Ndihme ekonomike Pagese paaftesie 524,040 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount524,040 lekë
Invoice descriptionKOMUNA KRYEVIDH LIKUIDIM NDIHMA EKONOMIKE DHE SHPERBLIM PER TE PAAFTE NENTOR 2014